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 Pezinská č. 37 - 9/21 -12/21 |
6,54 € |
Status
TOTAL 6,54 €
- Internal invoice number:
- 20212411
- Acceptance date:
- December 31, 2021
Example invoice only. Not for tax purposes