Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
Subject | Value |
---|---|
telefony 09 |
395,00 € |
Status
TOTAL 395,00 €
- Internal invoice number:
- 686/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes