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 |
---|---|
VO-el. energia -zál.fa 4/2011 |
9 461,30 € |
Status
TOTAL 9 461,30 €
- Internal invoice number:
- 20110315
- Acceptance date:
- April 01, 2011
Example invoice only. Not for tax purposes