Invoice

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 nájomné byty Pri Maline č. 5636 - 3/22
77,52 €
Status
TOTAL 77,52 €

Internal invoice number:
20220373
Acceptance date:
March 01, 2022

Example invoice only. Not for tax purposes