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, 2008
#0893480363
| Subject | Value |
|---|---|
|
telefón
Položky: telefón, 1.000000 ks, Suma položky 132.77 Eur, telefón - podnikateľska, 1.000000 ks, Suma položky 19.40 Eur, |
152,17 € |
Status
TOTAL 152,17 €
- Internal invoice number:
- 2664/2008
- Acceptance date:
- November 07, 2008
- Due date:
- November 17, 2008
Example invoice only. Not for tax purposes