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
Trnava
Invoice
March 02, 2016
#
| Subject | Value |
|---|---|
|
el.energia |
20,45 € |
Status
TOTAL 20,45 €
- Internal invoice number:
- 351
- Acceptance date:
- March 02, 2016
Example invoice only. Not for tax purposes