1. Pezinok
  2. Invoice #2290527709

Invoice

Orange Slovensko, a.s.
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Pezinok
Invoice
June 19, 2015
#2290527709
Subject Value
telefón 6/2015
 35,00 €
Status
TOTAL 35,00 €
Acceptance date:
June 09, 2015
Example invoice only. Not for tax purposes