Invoice
From
GTS Slovakia, a.s.
Subject uniq ID: 35795662
Subject uniq ID: 35795662
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
telef.služby 09 |
149,00 € |
Status
TOTAL 149,00 €
- Internal invoice number:
- 717/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes