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
April 08, 2024
#
Subject | Value |
---|---|
Vyúčtovanie elektrickej energie Kláštorné nám.č. 3 - 3/24 |
-9,59 € |
Status
TOTAL -9,59 €
- Internal invoice number:
- 20240625
- Acceptance date:
- March 31, 2024
Example invoice only. Not for tax purposes