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
February 15, 2022
#
Subject Value
Dodanie elektrickej energie Kukučínova č. 33 - 9/21 -12/21
 0,91 €
Status
TOTAL 0,91 €
Internal invoice number:
20220252
Acceptance date:
January 31, 2022
Example invoice only. Not for tax purposes