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
Trnava
Invoice
May 06, 2024
#
| Subject | Value |
|---|---|
|
el. energia 5/2024 |
4 792,14 € |
Status
TOTAL 4 792,14 €
- Internal invoice number:
- 0786
- Acceptance date:
- May 06, 2024
Example invoice only. Not for tax purposes