Invoice

From
Orange Slovensko, a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava
82108 Bratislava
To
Jaslovské Bohunice
Invoice
March 29, 2013
#
Subject Value
mobil.internet
9,00 €
Status
TOTAL 9,00 €

Internal invoice number:
194/2013
Delivery date:
March 29, 2013

Example invoice only. Not for tax purposes