1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
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 Radlinského č. 1 - 6/24
 1 285,85 €
Status
TOTAL 1 285,85 €
Internal invoice number:
20241044
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes