1. Bratislava
  2. Invoice #

Invoice

UPC BROADBAND SLOVAKIA, s.r.o.
From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
To
Bratislava
Invoice
October 19, 2011
#
Subject Value
základný subor - fiber power 01.10.2011-31.10.2011
 10,90 €
Status
TOTAL 10,90 €
Internal invoice number:
1110006055
Delivery date:
October 11, 2011
Acceptance date:
October 19, 2011
Example invoice only. Not for tax purposes