Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
March 08, 2011
#
Subject Value
el. energia- Hlboká š. 5001-3/2011
23,56 €
Status
TOTAL 23,56 €

Internal invoice number:
20110175
Acceptance date:
March 01, 2011

Example invoice only. Not for tax purposes