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 31, 2008
#4895738277
| Subject | Value |
|---|---|
|
telefón IK
Položky: telefón IK, 1.000000 ks, Suma položky 4.15 Eur, Zaokrúhlenie (Prechod na EURO), 1.000000 ks, Suma položky 121.00 Eur, |
125,15 € |
Status
TOTAL 125,15 €
- Internal invoice number:
- 3258/2008
- Acceptance date:
- January 09, 2009
- Due date:
- January 17, 2009
Example invoice only. Not for tax purposes