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
May 02, 2024
#
Subject | Value |
---|---|
Dodanie elektrickej energie Kláštorné nám.č. 3 - 5/24 |
141,38 € |
Status
TOTAL 141,38 €
- Internal invoice number:
- 20240816
- Acceptance date:
- May 01, 2024
Example invoice only. Not for tax purposes