Invoice

From
Orange Slovensko
Subject uniq ID: 35697270
Hutnícka 1
Košice
04001 Bratislava
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
Subject Value
mobil ČOV
3,00 €
Status
TOTAL 3,00 €

Internal invoice number:
738/2011
Delivery date:
October 31, 2011

Example invoice only. Not for tax purposes