1. Pezinok
  2. Invoice #1360692559

Invoice

O2 Slovakia, s.r.o.
From
O2 Slovakia, s.r.o.
Subject uniq ID: 47259116
Einsteinova 24
Bratislava
81107
To
Pezinok
Invoice
May 20, 2021
#1360692559
Subject Value
Služby O2
 439,67 €
Status
TOTAL 439,67 €
Acceptance date:
May 13, 2021
Example invoice only. Not for tax purposes