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 nájomné byty Pri Maline č. 5636 - 6/24 |
74,69 € |
Status
TOTAL 74,69 €
- Internal invoice number:
- 20241051
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes