Invoice
From
GTS Slovakia, a.s.
Subject uniq ID: 35795662
Subject uniq ID: 35795662
To
Jaslovské Bohunice
Invoice
February 28, 2011
#
| Subject | Value |
|---|---|
|
telef.služby 01 |
178,00 € |
Status
TOTAL 178,00 €
- Internal invoice number:
- 62/2011
- Delivery date:
- February 28, 2011
Example invoice only. Not for tax purposes