1. Košice
  2. Invoice #4727137379

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Košice
MESTO Košice, MP - Stanica Východ
Invoice
June 20, 2011
#4727137379
Subject Value
Telekomunikačné služby 5/2011
 201,88 €
Status
TOTAL 201,88 €
Internal invoice number:
201102255
Delivery date:
May 30, 2011
Acceptance date:
June 08, 2011
Due date:
June 16, 2011
Example invoice only. Not for tax purposes