1. Bratislava
  2. Invoice #7728140764

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
#7728140764
Subject Value
telekomunikačné služby
 66,79 €
Status
TOTAL 66,79 €
Internal invoice number:
31808939
Acceptance date:
July 11, 2011
Example invoice only. Not for tax purposes