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
October 03, 2008
#3892354325
| Subject | Value |
|---|---|
|
telefón. - poplatok
Položky: telefón. - poplatok, 1.000000 ks, Suma položky 116.18 Eur, telefón. - poplatok podnikateľská činnosť, 1.000000 ks, Suma položky 10.04 Eur, |
126,22 € |
Status
TOTAL 126,22 €
- Internal invoice number:
- 2391/2008
- Acceptance date:
- October 08, 2008
- Due date:
- October 17, 2008
Example invoice only. Not for tax purposes