Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
September 02, 2021
#
Subject Value
Dodanie elektrickej energie nájomné byty Pri Maline č. 5633 - 9/21
83,96 €
Status
TOTAL 83,96 €

Internal invoice number:
20211481
Acceptance date:
September 01, 2021

Example invoice only. Not for tax purposes