1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
January 16, 2011
#
Subject Value
zál. fa za elektr. energiu- Radlinského 1-1/2010
 2 824,62 €
Status
TOTAL 2 824,62 €
Internal invoice number:
20110010
Acceptance date:
January 04, 2011
Example invoice only. Not for tax purposes