1. Bratislava
  2. Invoice #5007254381

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Bratislava
Invoice
July 15, 2011
#5007254381
Subject Value
mobil NOKIA
 1,00 €
Status
TOTAL 1,00 €
Internal invoice number:
31865510
Acceptance date:
July 15, 2011
Example invoice only. Not for tax purposes