Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 12, 2011
#0728143191
Subject | Value |
---|---|
tel. poplatky 6/2011 tel. poplatky 1.6.-30.6., tel. poplatky 1.6.-30.6. DS, Telef.účet SOcÚ 6/2011, Telef.účet OS DOS Poľná 6./2011, telefon DJ 06/2011 |
1 204,36 € |
Status
zaplatené
TOTAL 1 204,36 €
- Internal invoice number:
- 201102754
Example invoice only. Not for tax purposes