1. Nitra
  2. Invoice #7100100119

Invoice

O2 Slovakia, s.r.o.,
From
O2 Slovakia, s.r.o.,
Subject uniq ID: 47259116
Einsteinova 24
Bratislava
81107
To
Nitra
Invoice
July 08, 2024
#7100100119
Subject Value
SIM karty do RDST 06/2024
 21,24 €
Status
TOTAL 21,24 €
Acceptance date:
July 02, 2024
Example invoice only. Not for tax purposes