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 08, 2011
#
Subject Value
el. energia - Na brehu 2- 3/2011
 778,10 €
Status
TOTAL 778,10 €
Internal invoice number:
20110180
Acceptance date:
March 01, 2011
Example invoice only. Not for tax purposes