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
April 29, 2016
#
| Subject | Value |
|---|---|
|
vyúčt.elektr.VO, ŠA |
521,00 € |
Status
TOTAL 521,00 €
- Internal invoice number:
- 201/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes