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
Bratislava
Invoice
July 11, 2011
#9728140762
Subject | Value |
---|---|
telekomunikačné služby |
323,93 € |
Status
TOTAL 323,93 €
- Internal invoice number:
- 31808938
- Acceptance date:
- July 11, 2011
Example invoice only. Not for tax purposes