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
February 10, 2011
#
Subject | Value |
---|---|
zál.fa za el. energiu Cesta mládeže 20BL - 2/2011 |
480,92 € |
Status
TOTAL 480,92 €
- Internal invoice number:
- 20110078
- Acceptance date:
- February 01, 2011
Example invoice only. Not for tax purposes