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, SOC - Komunitné centrum Popradská
MESTO Košice, SOC - Komunitné centrum Popradská
Invoice
June 20, 2011
#4727137386
| Subject | Value |
|---|---|
|
Telekomunikačné služby |
60,56 € |
Status
TOTAL 60,56 €
- Internal invoice number:
- 201102242
- Delivery date:
- May 30, 2011
- Acceptance date:
- June 08, 2011
- Due date:
- June 16, 2011
Example invoice only. Not for tax purposes