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 13, 2011
#
Subject Value
zál. fa el. energie- nám. Kláštor. č. 3-4/2011
 75,40 €
Status
TOTAL 75,40 €
Internal invoice number:
20110322
Acceptance date:
April 01, 2011
Example invoice only. Not for tax purposes