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
April 11, 2024
#
Subject Value
Vyúčtovanie elektrickej energie verejné osvetlenie Pezinská č. 13 - 1.1.2024 do 26.3.2024
 -5,09 €
Status
TOTAL -5,09 €
Internal invoice number:
20240666
Acceptance date:
March 26, 2024
Example invoice only. Not for tax purposes