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
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
January 26, 2012
#5007354912
| Subject | Value |
|---|---|
|
telefóny |
309,05 € |
Status
TOTAL 309,05 €
- Acceptance date:
- January 19, 2012
Example invoice only. Not for tax purposes