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 Mierové nám.č. 12- 3/22 |
569,58 € |
Status
TOTAL 569,58 €
- Internal invoice number:
- 20220376
- Acceptance date:
- March 01, 2022
Example invoice only. Not for tax purposes