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
March 08, 2011
#
Subject | Value |
---|---|
el. energia - Na brehu 2- 3/2011 |
778,10 € |
Status
TOTAL 778,10 €
- Internal invoice number:
- 20110180
- Acceptance date:
- March 01, 2011
Example invoice only. Not for tax purposes