Invoice
From
O2 Slovakia, s.r.o.
Subject uniq ID: 35848863
Einsteinova 24
Bratislava
85101
Subject uniq ID: 35848863
Einsteinova 24
Bratislava
85101
To
Malacky
Invoice
February 14, 2018
#
Subject | Value |
---|---|
Telefónne služby - 1/18 |
285,82 € |
Status
TOTAL 285,82 €
- Internal invoice number:
- 20180208
- Acceptance date:
- February 07, 2018
Example invoice only. Not for tax purposes