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, 2009
#3708743460
| Subject | Value |
|---|---|
|
pevné linky - 01.11.09 - 30.11.09
Položky: |
93,94 € |
Status
TOTAL 93,94 €
- Internal invoice number:
- 2669/2009
- Acceptance date:
- December 09, 2009
- Due date:
- December 17, 2009
Example invoice only. Not for tax purposes