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
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