1. Bratislava
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Bratislava
Invoice
July 13, 2011
#
Subject Value
tf. poplatky pevná linka -6/2011
 1 388,09 €
Status
TOTAL 1 388,09 €
Internal invoice number:
1110003978
Delivery date:
July 08, 2011
Acceptance date:
July 13, 2011
Example invoice only. Not for tax purposes