1. Pezinok
  2. Invoice #0240060582

Invoice

Orange Slovensko, a.s.
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Pezinok
Invoice
February 24, 2022
#0240060582
Subject Value
mobilný telefón Huawei
 9,00 €
Status
TOTAL 9,00 €
Acceptance date:
February 20, 2022
Example invoice only. Not for tax purposes