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
Žilina
Invoice
February 01, 2012
#7201075180
| Subject | Value |
|---|---|
|
internet22.12.2011-21.1.2012 |
23,86 € |
Status
TOTAL 23,86 €
- Internal invoice number:
- 7201075180
- Delivery date:
- January 22, 2012
- Acceptance date:
- February 01, 2012
Example invoice only. Not for tax purposes