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
Pezinok
Invoice
January 09, 2024
#1052378015
| Subject | Value |
|---|---|
|
vyúčtovanie elektriny, obd. 1. - 31.12.2023 |
218,58 € |
Status
TOTAL 218,58 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes