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
February 17, 2011
#
| Subject | Value |
|---|---|
|
el. energia-r.2010-vyučt.-VO |
10 508,64 € |
Status
TOTAL 10 508,64 €
- Internal invoice number:
- 20110103
- Acceptance date:
- January 15, 2011
Example invoice only. Not for tax purposes