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 12, 2011
#
Subject | Value |
---|---|
Huawei E1823 US, aktivácia |
29,00 € |
Status
TOTAL 29,00 €
- Internal invoice number:
- 1110003769
- Delivery date:
- June 30, 2011
- Acceptance date:
- July 12, 2011
Example invoice only. Not for tax purposes