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
Pezinok
Invoice
May 14, 2020
#1012019286
| Subject | Value |
|---|---|
|
|
12,44 € |
Status
TOTAL 12,44 €
- Acceptance date:
- March 03, 2020
Example invoice only. Not for tax purposes