Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Pezinok
Invoice
January 10, 2024
#0239998321
Subject Value
mesačný poplatok, obd. 4.1. - 3.2.2024
148,90 €
Status
TOTAL 148,90 €

Acceptance date:
January 06, 2024

Example invoice only. Not for tax purposes