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
Bratislava
Invoice
February 09, 2012
#17351766538
Subject | Value |
---|---|
telekom. sluzby NR |
4 617,02 € |
Status
TOTAL 4 617,02 €
- Internal invoice number:
- 34666554
- Acceptance date:
- February 09, 2012
Example invoice only. Not for tax purposes