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
Trnava
Invoice
January 17, 2012
#
| Subject | Value |
|---|---|
|
služby 1/2012 |
565,57 € |
Status
TOTAL 565,57 €
- Internal invoice number:
- 33
- Acceptance date:
- January 17, 2012
Example invoice only. Not for tax purposes