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
May 17, 2011
#
Subject Value
VO-el.energia-1.4.-20.4.2011
 537,02 €
Status
TOTAL 537,02 €
Internal invoice number:
20110493
Acceptance date:
May 10, 2011
Example invoice only. Not for tax purposes