Invoice
From
Orange Slovensko
Subject uniq ID: 35697270
Hutnícka 1
Košice
04001 Bratislava
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