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
Pezinok
Invoice
March 02, 2022
#1012223767
| Subject | Value |
|---|---|
|
Fa za spotrebu el.energie |
482,15 € |
Status
TOTAL 482,15 €
- Acceptance date:
- March 01, 2022
Example invoice only. Not for tax purposes