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
March 08, 2011
#
Subject Value
el. energia -ul. 1. mája 7/80 - 3/2011
 54,90 €
Status
TOTAL 54,90 €
Internal invoice number:
20110179
Acceptance date:
March 01, 2011
Example invoice only. Not for tax purposes