1. Pezinok
  2. Invoice #1052217366

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Pezinok
Invoice
April 19, 2022
#1052217366
Subject Value
Fa za spotrebu el.energie
 4 197,29 €
Status
TOTAL 4 197,29 €
Acceptance date:
April 01, 2022
Example invoice only. Not for tax purposes