1. Bratislava
  2. Invoice #7106486882

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Bratislava
Invoice
July 12, 2011
#7106486882
Subject Value
poplatky za mob. telefóny
447,54 €
Status
TOTAL 447,54 €
Internal invoice number:
31810015
Acceptance date:
July 12, 2011
Example invoice only. Not for tax purposes