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 31, 2011
#
| Subject | Value |
|---|---|
|
elektr.10 kanaliz.Šidunky |
53,00 € |
Status
TOTAL 53,00 €
- Internal invoice number:
- 670/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes