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
June 05, 2024
#
Subject | Value |
---|---|
Dodanie elektrickej energie Pezinská č. 82 - 6/24 |
96,46 € |
Status
TOTAL 96,46 €
- Internal invoice number:
- 20241078
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes