Invoice
From
O2 Business Services, a.s.
Subject uniq ID: 50087487
Einsteinova 24 Bratislava
Subject uniq ID: 50087487
Einsteinova 24 Bratislava
To
Bratislava
Invoice
#
| Subject | Value |
|---|---|
|
Carrier Ethernet L2 prepoj OLO - MAG 04/2023 |
117,36 € |
Status
TOTAL 117,36 €
- Internal invoice number:
- 1230002404
- Delivery date:
- April 11, 2023
Example invoice only. Not for tax purposes