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
May 06, 2024
#
Subject Value
Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 4/24
 26,59 €
Status
TOTAL 26,59 €
Internal invoice number:
20240870
Acceptance date:
April 30, 2024
Example invoice only. Not for tax purposes