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 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