Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Bratislava
Invoice
July 15, 2011
#
| Subject | Value |
|---|---|
|
telekomunikačné služby |
438,16 € |
Status
TOTAL 438,16 €
- Internal invoice number:
- 1110004020
- Delivery date:
- July 11, 2011
- Acceptance date:
- July 15, 2011
Example invoice only. Not for tax purposes