Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levoča
Invoice
February 03, 2012
#7735177311
| Subject | Value |
|---|---|
|
fa za 01/2012
Položky: fa za 01/2012, 1.000000 ks, Suma položky 86.12 Eur, |
86,12 € |
Status
TOTAL 86,12 €
- Internal invoice number:
- 216/2012
- Acceptance date:
- February 09, 2012
- Due date:
- February 17, 2012
Example invoice only. Not for tax purposes