Invoice

From
Slovak Telekom, a.s.
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