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 23, 2024
#
| Subject | Value |
|---|---|
|
vyúčt. elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD |
-2 409,00 € |
Status
TOTAL -2 409,00 €
- Internal invoice number:
- 1132/2023
- Delivery date:
- January 23, 2024
Example invoice only. Not for tax purposes