1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
July 08, 2011
#
Subject Value
VO-el. energia-5/2011
 9 461,30 €
Status
TOTAL 9 461,30 €
Internal invoice number:
20110721
Acceptance date:
May 01, 2011
Example invoice only. Not for tax purposes