1. Pezinok
  2. Invoice #0015921539

Invoice

Orange Slovensko, a.s.
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Pezinok
Invoice
April 29, 2015
#0015921539
Subject Value
Telefon
 293,03 €
Status
TOTAL 293,03 €
Acceptance date:
April 26, 2015
Example invoice only. Not for tax purposes