Invoice
From
O2 Business Services, a.s.
Subject uniq ID: 50087487
Einsteinova 24 Bratislava
Subject uniq ID: 50087487
Einsteinova 24 Bratislava
To
Bratislava
Invoice
February 28, 2022
#
| Subject | Value |
|---|---|
|
Wifi mesto Bratislava 02/2022 |
2 764,80 € |
Status
TOTAL 2 764,80 €
- Internal invoice number:
- 1220000856
- Delivery date:
- February 08, 2022
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes