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
January 29, 2024
#
| Subject | Value |
|---|---|
|
popl.mobily |
798,00 € |
Status
TOTAL 798,00 €
- Internal invoice number:
- 33/2024
- Delivery date:
- January 29, 2024
Example invoice only. Not for tax purposes