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
October 20, 2014
#
Subject | Value |
---|---|
Telefónne služby (Ondrejka, Vavrinec, Čikošová,Adamovič,Dóczi, Kmecová, Klima, Šurina) - 9/14 |
264,93 € |
Status
TOTAL 264,93 €
- Internal invoice number:
- 20141404
- Acceptance date:
- October 10, 2014
Example invoice only. Not for tax purposes