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
July 09, 2024
#
Subject Value
Vyúčtovanie elektrickej energie verejné osvetlenie - 6/24
 -2 462,34 €
Status
TOTAL -2 462,34 €
Internal invoice number:
20241321
Acceptance date:
June 30, 2024
Example invoice only. Not for tax purposes