1. Bratislava
  2. Invoice #7106485525

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Bratislava
Invoice
July 11, 2011
#7106485525
Subject Value
tf. poplatky za mobily-6/2011
 1 369,60 €
Status
TOTAL 1 369,60 €
Internal invoice number:
31797535
Acceptance date:
July 11, 2011
Example invoice only. Not for tax purposes