Order
From
Trenčín
MsÚ Trenčín
MsÚ Trenčín
To
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Order
January 25, 2023
#20230044
Subject | Value |
---|---|
KS Hviezda, množ.: 1 , jedn. cena: 100,2100 EUR, spolu: 100,21 EUR |
100,21 € |
TOTAL 100,21 €
Example invoice only. Not for tax purposes