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
April 21, 2011
#
Subject Value
el. energia-1.3.2011-31.3.2011-Na brehu 2
 845,62 €
Status
TOTAL 845,62 €
Internal invoice number:
20110373
Acceptance date:
April 11, 2011
Example invoice only. Not for tax purposes