Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
July 09, 2024
#0153391040
Subject Value
Internet, hovory
58,47 €
Status zaplatené
TOTAL 58,47 €

Internal invoice number:
212400103

Example invoice only. Not for tax purposes