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
April 12, 2011
#
Subject Value
VO-el. energia -zál.fa 4/2011
 778,10 €
Status
TOTAL 778,10 €
Internal invoice number:
20110316
Acceptance date:
April 01, 2011
Example invoice only. Not for tax purposes