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
April 09, 2024
#
Subject | Value |
---|---|
el. energia 3/2024 |
146,21 € |
Status
TOTAL 146,21 €
- Internal invoice number:
- 0596
- Acceptance date:
- April 09, 2024
Example invoice only. Not for tax purposes