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
December 16, 2011
#
| Subject | Value |
|---|---|
|
Dodávka el. energie na Brehu č. 2 |
1 850,09 € |
Status
TOTAL 1 850,09 €
- Internal invoice number:
- 20111497
- Acceptance date:
- December 05, 2011
Example invoice only. Not for tax purposes