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
August 03, 2010
#9716922978
| Subject | Value |
|---|---|
|
fa za 07/2010 - pevné linky
Položky: fa za 07/2010 - pevné linky, 1.000000 ks, Suma položky 99.48 Eur, |
99,48 € |
Status
TOTAL 99,48 €
- Internal invoice number:
- 1600/2010
- Acceptance date:
- August 09, 2010
- Due date:
- August 17, 2010
Example invoice only. Not for tax purposes