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 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