Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Prešov
Mesto Prešov, V. Sekcia vnútornej správy a VČ
Invoice
February 21, 2015
#1191954923
Subject Value
- mobilný telefón
1,00 €
Status zaplatené
TOTAL 1,00 €

Internal order number:
201500106

Example invoice only. Not for tax purposes