1. Malacky
  2. Invoice #

Invoice

O2 Slovakia, s.r.o.
From
O2 Slovakia, s.r.o.
Subject uniq ID: 35848863
Einsteinova 24
Bratislava
85101
To
Malacky
Invoice
February 11, 2022
#
Subject Value
Telefónne služby - 1/22
 433,47 €
Status
TOTAL 433,47 €
Internal invoice number:
20220232
Acceptance date:
February 07, 2022
Example invoice only. Not for tax purposes