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
Levoča
Invoice
December 03, 2010
#0720948136
| Subject | Value |
|---|---|
|
telefón 11/2010
Položky: telefón 11/2010, 1.000000 ks, Suma položky 85.91 Eur, |
85,91 € |
Status
TOTAL 85,91 €
- Internal invoice number:
- 2604/2010
- Acceptance date:
- December 08, 2010
- Due date:
- December 17, 2010
Example invoice only. Not for tax purposes