Invoice

From
MAGNA ENERGIA a.s.
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. 5634 - 6/24
74,22 €
Status
TOTAL 74,22 €

Internal invoice number:
20241048
Acceptance date:
June 01, 2024

Example invoice only. Not for tax purposes