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 10, 2024
#
Subject Value
Vyúčtovanie elektrickej energie Pezinská 82 - 3/24
 489,55 €
Status
TOTAL 489,55 €
Internal invoice number:
20240658
Acceptance date:
March 31, 2024
Example invoice only. Not for tax purposes