Invoice
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
November 29, 2023
#
Subject | Value |
---|---|
fa za telef.popl. |
33,79 € |
Status
TOTAL 33,79 €
- Internal invoice number:
- 202300188
- Acceptance date:
- November 09, 2023
Example invoice only. Not for tax purposes