Invoice

From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
To
Bratislava
Invoice
June 18, 2012
#
Subject Value
Fiber power 25
9,90 €
Status
TOTAL 9,90 €

Internal invoice number:
1120003568
Delivery date:
June 11, 2012
Acceptance date:
June 18, 2012

Example invoice only. Not for tax purposes