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
July 02, 2024
#
Subject Value
Dodanie elektrickej energie ul. 1. mája 40 - 7/24
 71,50 €
Status
TOTAL 71,50 €
Internal invoice number:
20241263
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes