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, 2011
#
| Subject | Value |
|---|---|
|
Elektr. 03 ČS kanaliz.PD |
15,00 € |
Status
TOTAL 15,00 €
- Internal invoice number:
- 240/2011
- Delivery date:
- April 29, 2011
Example invoice only. Not for tax purposes