1. Trenčín
  2. Invoice #7113336152

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
January 18, 2012
#7113336152
Subject Value
telefony 12/11
 282,79 €
Status
TOTAL 282,79 €
Acceptance date:
January 01, 2012
Example invoice only. Not for tax purposes