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
October 20, 2014
#
Subject Value
Telefónne služby (Ondrejka, Vavrinec, Čikošová,Adamovič,Dóczi, Kmecová, Klima, Šurina) - 9/14
 264,93 €
Status
TOTAL 264,93 €
Internal invoice number:
20141404
Acceptance date:
October 10, 2014
Example invoice only. Not for tax purposes