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
August 05, 2011
#
| Subject | Value |
|---|---|
|
el.energia na Brehu 2 08/2011 |
778,09 € |
Status
TOTAL 778,09 €
- Internal invoice number:
- 20110858
- Acceptance date:
- August 01, 2011
Example invoice only. Not for tax purposes