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
Jaslovské Bohunice
Invoice
January 29, 2024
#
| Subject | Value |
|---|---|
|
vyúčt.elektrina amfiteáter |
-8,00 € |
Status
TOTAL -8,00 €
- Internal invoice number:
- 1201/2023
- Delivery date:
- January 29, 2024
Example invoice only. Not for tax purposes