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- Kláštorné 3- 3/2011
 75,40 €
Status
TOTAL 75,40 €
Internal invoice number:
20110177
Acceptance date:
March 01, 2011
Example invoice only. Not for tax purposes