Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
January 13, 2022
#
Subject Value
Dodanie elektrickej energie nájomné byty Pri Maline č. 5633 - 1/22
86,27 €
Status
TOTAL 86,27 €

Internal invoice number:
20220026
Acceptance date:
January 01, 2022

Example invoice only. Not for tax purposes