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
February 04, 2009
#6896882058
| Subject | Value |
|---|---|
|
tel.poplatky za január 2009
Položky: tel.poplatky za január 2009, 1.000000 ks, Suma položky 115.30 Eur, |
115,30 € |
Status
TOTAL 115,30 €
- Internal invoice number:
- 231/2009
- Acceptance date:
- February 10, 2009
- Due date:
- February 18, 2009
Example invoice only. Not for tax purposes