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
January 17, 2011
#
Subject Value
Hlasové služby, pravidelné poplatky - 12/2010
 69,31 €
Status
TOTAL 69,31 €
Internal invoice number:
1100010495
Delivery date:
January 12, 2011
Acceptance date:
January 17, 2011
Example invoice only. Not for tax purposes