Invoice

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. energia- Mier. nám. 10-4/2011
172,74 €
Status
TOTAL 172,74 €

Internal invoice number:
20110320
Acceptance date:
April 01, 2011

Example invoice only. Not for tax purposes