Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Košice
MESTO Košice, SOC - Komunitné centrum Sládkovičova
Invoice
June 20, 2011
#7727137390
Subject Value
Telekomunikačné služby
18,28 €
Status
TOTAL 18,28 €

Internal invoice number:
201102241
Delivery date:
May 30, 2011
Acceptance date:
June 08, 2011
Due date:
June 16, 2011

Example invoice only. Not for tax purposes