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 Pri Maline 5635 - 9/21 -12/21
11,44 €
Status
TOTAL 11,44 €

Internal invoice number:
20212408
Acceptance date:
December 31, 2021

Example invoice only. Not for tax purposes