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 04, 2011
#
| Subject | Value |
|---|---|
|
el. energia 1/2011-VO-Na brehu 2 |
592,52 € |
Status
TOTAL 592,52 €
- Internal invoice number:
- 20110167
- Acceptance date:
- February 15, 2011
Example invoice only. Not for tax purposes