Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
Subject Value
mobil dunda
46,00 €
Status
TOTAL 46,00 €

Internal invoice number:
735/2011
Delivery date:
October 31, 2011

Example invoice only. Not for tax purposes