Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Košice
MESTO Košice, MP - Vedenie
MESTO Košice, MP - Vedenie
Invoice
July 19, 2015
#775318656
| Subject | Value |
|---|---|
|
Služby pevnej siete |
21,37 € |
Status
TOTAL 21,37 €
- Internal invoice number:
- 201502648
- Delivery date:
- June 29, 2015
- Acceptance date:
- July 07, 2015
- Due date:
- July 16, 2015
Example invoice only. Not for tax purposes