1. Levoča
  2. Invoice #8706712869

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levoča
Invoice
October 03, 2009
#8706712869
Subject Value
pevné linky - 09/2009 Položky:
 116,70 €
Status
TOTAL 116,70 €
Internal invoice number:
2105/2009
Acceptance date:
October 08, 2009
Due date:
October 17, 2009
Example invoice only. Not for tax purposes