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 - 3/22
 1 316,24 €
Status
TOTAL 1 316,24 €
Internal invoice number:
20220380
Acceptance date:
March 01, 2022
Example invoice only. Not for tax purposes