1. Bratislava
  2. Invoice #8735176548

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Bratislava
Invoice
February 08, 2012
#8735176548
Subject Value
poplatky za telefóny
 226,56 €
Status
TOTAL 226,56 €
Internal invoice number:
34650857
Acceptance date:
February 08, 2012
Example invoice only. Not for tax purposes