1. Levoča
  2. Invoice #5900051707

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levoča
Invoice
August 25, 2008
#5900051707
Subject Value
telefón Položky: dobropis telefón - KSP, 1.000000 ks, Suma položky -77.42 Eur,
 -77,42 €
Status
TOTAL -77,42 €
Internal invoice number:
2071/2008
Acceptance date:
August 28, 2008
Due date:
August 25, 2008
Example invoice only. Not for tax purposes