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
Malacky
Invoice
March 07, 2022
#
Subject | Value |
---|---|
Dodanie elektrickej energie verejné osvetlenie Pezinská ul. č 37 - 3/22 |
24,71 € |
Status
TOTAL 24,71 €
- Internal invoice number:
- 20220383
- Acceptance date:
- March 01, 2022
Example invoice only. Not for tax purposes