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
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
elektrina amfiteáter,ŠA |
245,00 € |
Status
TOTAL 245,00 €
- Internal invoice number:
- 697/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes