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
Košice
MESTO Košice, MP - Vedenie
MESTO Košice, MP - Vedenie
Invoice
June 20, 2011
#6727137205
Subject | Value |
---|---|
Telekomunikačné služby 5/2011 |
143,64 € |
Status
TOTAL 143,64 €
- Internal invoice number:
- 201102257
- Delivery date:
- May 30, 2011
- Acceptance date:
- June 08, 2011
- Due date:
- June 16, 2011
Example invoice only. Not for tax purposes