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
April 29, 2011
#
Subject Value
Elektrina 04 kanaliz.Šidunky
 53,00 €
Status
TOTAL 53,00 €
Internal invoice number:
209/2011
Delivery date:
April 29, 2011
Example invoice only. Not for tax purposes