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
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