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
Malacky
Invoice
September 02, 2021
#
Subject | Value |
---|---|
Dodanie elektrickej energie Mierové nám.č. 12 - 9/21 |
548,16 € |
Status
TOTAL 548,16 €
- Internal invoice number:
- 20211466
- Acceptance date:
- August 30, 2021
Example invoice only. Not for tax purposes