1. Bratislava
  2. Invoice #3735176354

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Bratislava
Invoice
February 09, 2012
#3735176354
Subject Value
telekom. sluzby
 438,82 €
Status
TOTAL 438,82 €
Internal invoice number:
34666544
Acceptance date:
February 09, 2012
Example invoice only. Not for tax purposes