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 14, 2011
#
Subject Value
nokia C5
 9,96 €
Status
TOTAL 9,96 €
Internal invoice number:
1110003768
Delivery date:
June 30, 2011
Acceptance date:
July 14, 2011
Example invoice only. Not for tax purposes