1. Prešov
  2. Invoice #5284618441

Invoice

Orange Slovensko, a.s.
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Prešov
Mesto Prešov, S. Sekcia služieb občanom
Invoice
February 19, 2015
#5284618441
Subject Value
DC Družba / internet
 12,23 €
Status zaplatené
TOTAL 12,23 €
Example invoice only. Not for tax purposes