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. Radlinského l |
133,21 € |
Status
TOTAL 133,21 €
- Internal invoice number:
- 20110098
- Acceptance date:
- February 03, 2011
Example invoice only. Not for tax purposes