Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 09, 2011
#9723063851
| Subject | Value |
|---|---|
|
ISDN + INT obd. 01/2011 Telef.účet OS DOS Vajanského 1/2011, telef.popl.1/11 DC I - 15,61 €, DC IV - 15,16 €, ISDN + INT obd. 01/2011 |
95,72 € |
Status
zaplatené
TOTAL 95,72 €
- Internal invoice number:
- 201100440
Example invoice only. Not for tax purposes