Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Košice
MESTO Košice, MP - Vedenie
Invoice
February 06, 2011
#173447897
Subject Value
Mes.poplatok
814,97 €
Status
TOTAL 814,97 €

Internal invoice number:
201100045
Delivery date:
January 15, 2011
Acceptance date:
January 18, 2011
Due date:
January 29, 2011

Example invoice only. Not for tax purposes