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
February 11, 2022
#
Subject | Value |
---|---|
Dodanie elektrickej energie verejné osvetlenie - 1/22 |
11 791,09 € |
Status
TOTAL 11 791,09 €
- Internal invoice number:
- 20220233
- Acceptance date:
- January 31, 2022
Example invoice only. Not for tax purposes