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 Kukučínova č. 33 - 1.1.24 - 30.6.24
 -135,78 €
Status
TOTAL -135,78 €
Internal invoice number:
20241318
Acceptance date:
June 30, 2024
Example invoice only. Not for tax purposes