Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Poprad
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