1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
March 07, 2022
#
Subject Value
Dodanie elektrickej energie verejné osvetlenie ul. 1. mája č. 40 - 3/22
 60,20 €
Status
TOTAL 60,20 €
Internal invoice number:
20220381
Acceptance date:
March 01, 2022
Example invoice only. Not for tax purposes