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 10, 2011
#
| Subject | Value |
|---|---|
|
zál.fa. za el. energiu Hlboká 2/2011 |
23,56 € |
Status
TOTAL 23,56 €
- Internal invoice number:
- 20110077
- Acceptance date:
- February 01, 2011
Example invoice only. Not for tax purposes