Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
April 12, 2011
#
Subject | Value |
---|---|
zál. fa el. energie-4/2011-Cesta mládeže 20 BL |
480,92 € |
Status
TOTAL 480,92 €
- Internal invoice number:
- 20110318
- Acceptance date:
- April 01, 2011
Example invoice only. Not for tax purposes