1. Trnava
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trnava
Invoice
May 06, 2024
#
Subject Value
el. energia 5/2024
 6 785,63 €
Status
TOTAL 6 785,63 €
Internal invoice number:
0787
Acceptance date:
May 06, 2024
Example invoice only. Not for tax purposes