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, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
June 20, 2011
#1727137365
| Subject | Value |
|---|---|
|
Pravidelné poplatky 5/2011 |
695,12 € |
Status
TOTAL 695,12 €
- Internal invoice number:
- 201102250
- Delivery date:
- May 30, 2011
- Acceptance date:
- June 08, 2011
- Due date:
- June 16, 2011
Example invoice only. Not for tax purposes