1. Levoča
  2. Invoice #1898028217

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levoča
Invoice
March 03, 2009
#1898028217
Subject Value
tel.poplatky Položky:
 110,00 €
Status
TOTAL 110,00 €
Internal invoice number:
407/2009
Acceptance date:
March 09, 2009
Due date:
March 17, 2009
Example invoice only. Not for tax purposes