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 04, 2022
#
Subject Value
Dodanie elektrickej energie Stupavská č. 18 - 2/22
 121,97 €
Status
TOTAL 121,97 €
Internal invoice number:
20220139
Acceptance date:
February 01, 2022
Example invoice only. Not for tax purposes