1. Malacky
  2. Invoice #

Invoice

O2 Slovakia, s.r.o.
From
O2 Slovakia, s.r.o.
Subject uniq ID: 47259116
Einsteinova 24
Bratislava
81107
To
Malacky
Invoice
June 11, 2021
#
Subject Value
Telefónne služby - 5/21
 384,59 €
Status
TOTAL 384,59 €
Internal invoice number:
20210948
Acceptance date:
June 07, 2021
Example invoice only. Not for tax purposes