Invoice
From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Prešov
Mesto Prešov, OSO Odbor služieb pre občanov
Mesto Prešov, OSO Odbor služieb pre občanov
Invoice
June 08, 2022
#0235341260
| Subject | Value |
|---|---|
|
DS, DC - internet / 04.06.2022 - 03.07.2022 |
66,25 € |
Status
zaplatené
TOTAL 66,25 €
- Internal contract number:
- 202100185
Example invoice only. Not for tax purposes