1. Jaslovské Bohunice
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
Subject Value
elektr. závlahy pri kostole
 6,00 €
Status
TOTAL 6,00 €
Internal invoice number:
107/2016
Delivery date:
March 31, 2016
Example invoice only. Not for tax purposes