1. Levoča
  2. Invoice #0891223216

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levoča
Invoice
September 03, 2008
#0891223216
Subject Value
tel.poplatky za august 208 Položky:
 103,40 €
Status
TOTAL 103,40 €
Internal invoice number:
2135/2008
Acceptance date:
September 08, 2008
Due date:
September 17, 2008
Example invoice only. Not for tax purposes