1. Nitra
  2. Invoice #7200010613

Invoice

O2 Slovakia, s.r.o.
From
O2 Slovakia, s.r.o.
Subject uniq ID: 47259116
Einsteinova 24
Bratislava
81107
To
Nitra
Invoice
July 02, 2024
#7200010613
Subject Value
mobilné telefóny
 50,40 €
Status
TOTAL 50,40 €
Acceptance date:
June 19, 2024
Example invoice only. Not for tax purposes