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
January 03, 2010
#0709760115
| Subject | Value |
|---|---|
|
fa za obd. 01.12 - 31.12. 2009 - pevné linky
Položky: |
93,71 € |
Status
TOTAL 93,71 €
- Internal invoice number:
- 2872/2009
- Acceptance date:
- December 31, 2009
- Due date:
- January 17, 2010
Example invoice only. Not for tax purposes