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
May 11, 2021
#1052114125
| Subject | Value |
|---|---|
|
el.energia 4/2021 |
248,29 € |
Status
TOTAL 248,29 €
- Acceptance date:
- April 30, 2021
Example invoice only. Not for tax purposes