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 02, 2024
#
Subject Value
Dodanie elektrickej energie verejné osvetlenie - 5/24
 13 337,66 €
Status
TOTAL 13 337,66 €
Internal invoice number:
20240822
Acceptance date:
May 01, 2024
Example invoice only. Not for tax purposes