Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
December 11, 2023
#
Subject Value
Opravný doklad - vyúčtovanie elektrickej energie 1. mája č. 40 - 3/23
-25,13 €
Status
TOTAL -25,13 €

Internal invoice number:
20232413
Acceptance date:
November 30, 2023

Example invoice only. Not for tax purposes