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 17, 2015
#
Subject Value
Telefónne služby ( primátor, zást. primátora, prednostka, vedúci + vodič) - 5/15
 203,82 €
Status
TOTAL 203,82 €
Internal invoice number:
20150837
Acceptance date:
June 09, 2015
Example invoice only. Not for tax purposes