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
March 19, 2011
#
Subject Value
elektr. ener.-VO-Na brehu 2-2/2011
 2 078,67 €
Status
TOTAL 2 078,67 €
Internal invoice number:
20110244
Acceptance date:
March 11, 2011
Example invoice only. Not for tax purposes