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
November 03, 2009
#2707727172
| Subject | Value |
|---|---|
|
fa za 01.10 - 31.10.09
Položky: |
111,87 € |
Status
TOTAL 111,87 €
- Internal invoice number:
- 2344/2009
- Acceptance date:
- November 09, 2009
- Due date:
- November 17, 2009
Example invoice only. Not for tax purposes