1. Bratislava
  2. Invoice #728140644

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
#728140644
Subject Value
jednorázové poplatky, pravidelné poplatky, volania v rámci BP,...
 1 331,17 €
Status
TOTAL 1 331,17 €
Internal invoice number:
31808946
Acceptance date:
July 11, 2011
Example invoice only. Not for tax purposes