1. Bratislava
  2. Invoice #728140572

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
#728140572
Subject Value
telekomunikačné služby
 0,59 €
Status
TOTAL 0,59 €
Internal invoice number:
31808943
Acceptance date:
July 11, 2011
Example invoice only. Not for tax purposes