1. Malacky
  2. Invoice #

Invoice

O2 Slovakia, s.r.o.
From
O2 Slovakia, s.r.o.
Subject uniq ID: 47259116
Einsteinova 24
Bratislava
81107
To
Malacky
Invoice
July 09, 2024
#
Subject Value
Telefónne služby - 6/24
 633,09 €
Status
TOTAL 633,09 €
Internal invoice number:
20241310
Acceptance date:
July 08, 2024
Example invoice only. Not for tax purposes