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.-Hlboká 5001 |
230,41 € |
Status
TOTAL 230,41 €
- Internal invoice number:
- 20110100
- Acceptance date:
- January 15, 2011
Example invoice only. Not for tax purposes