Invoice

From
Orange Slovensko a.s.
Subject uniq ID: 35697270
Metodova 8
Bratislava II
82108 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
April 26, 2024
#0004732152
Subject Value
Telefónne hovory za obdobie 24.3.2024-23.4.2024
304,93 €
Status zaplatené
TOTAL 304,93 €

Internal invoice number:
202400266

Example invoice only. Not for tax purposes