1. Pezinok
  2. Invoice #1012131410

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Pezinok
Invoice
May 11, 2021
#1012131410
Subject Value
el.energia 5/2021
 598,02 €
Status
TOTAL 598,02 €
Acceptance date:
April 27, 2021
Example invoice only. Not for tax purposes