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
Bratislava
Invoice
July 13, 2011
#
Subject | Value |
---|---|
tf. poplatky za mobily-6/2011 |
1 369,60 € |
Status
TOTAL 1 369,60 €
- Internal invoice number:
- 1110003990
- Delivery date:
- July 11, 2011
- Acceptance date:
- July 13, 2011
Example invoice only. Not for tax purposes