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
February 17, 2011
#
Subject Value
el. energia-r.2010-vyučt.-ul. 1. mája 7/80
 20,52 €
Status
TOTAL 20,52 €
Internal invoice number:
20110102
Acceptance date:
January 15, 2011
Example invoice only. Not for tax purposes