1. Pezinok
  2. Invoice #1012235479

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Pezinok
Invoice
May 02, 2022
#1012235479
Subject Value
zál. platba za elektrinu, obd. 1. - 31.5.2022 (cajlanská)
 53,68 €
Status
TOTAL 53,68 €
Acceptance date:
May 01, 2022
Example invoice only. Not for tax purposes