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
Malacky
Invoice
June 04, 2024
#
Subject | Value |
---|---|
Dodanie elektrickej energie ul. 1. mája 40 - 6/24 |
60,13 € |
Status
TOTAL 60,13 €
- Internal invoice number:
- 20241053
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes