1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
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 nám. Kláštorné č. 3 - 12/21
 198,11 €
Status
TOTAL 198,11 €
Internal invoice number:
20212397
Acceptance date:
December 31, 2021
Example invoice only. Not for tax purposes