Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
September 30, 2011
#
Subject Value
popl.telefony 08
407,00 €
Status
TOTAL 407,00 €

Internal invoice number:
592/2011
Delivery date:
September 30, 2011

Example invoice only. Not for tax purposes