1. Bratislava
  2. Invoice #7106458976

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Bratislava
Invoice
July 14, 2011
#7106458976
Subject Value
mesačné poplatky
 87,54 €
Status
TOTAL 87,54 €
Internal invoice number:
31863400
Acceptance date:
July 14, 2011
Example invoice only. Not for tax purposes