1. Bratislava
  2. Invoice #6735176375

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
#6735176375
Subject Value
telekom. sluzby
 1 648,22 €
Status
TOTAL 1 648,22 €
Internal invoice number:
34666557
Acceptance date:
February 09, 2012
Example invoice only. Not for tax purposes