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
April 03, 2010
#2712845733
| Subject | Value |
|---|---|
|
fa za obd. 01.03.2010 - 31.03.2010 - pevné linky
Položky: fa za obd. 01.03.2010 - 31.03.2010 - pevné linky, 1.000000 ks, Suma položky 95.89 Eur, |
95,89 € |
Status
TOTAL 95,89 €
- Internal invoice number:
- 616/2010
- Acceptance date:
- April 08, 2010
- Due date:
- April 17, 2010
Example invoice only. Not for tax purposes