Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Jaslovské Bohunice
Invoice
June 30, 2011
#
Subject Value
elektr.06 obec
6 769,00 €
Status
TOTAL 6 769,00 €

Internal invoice number:
352/2011
Delivery date:
June 30, 2011

Example invoice only. Not for tax purposes