Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
March 08, 2011
#
Subject | Value |
---|---|
el. energia -ul. 1. mája 7/80 - 3/2011 |
54,90 € |
Status
TOTAL 54,90 €
- Internal invoice number:
- 20110179
- Acceptance date:
- March 01, 2011
Example invoice only. Not for tax purposes