1. Levoča
  2. Invoice #0888962360

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levoča
Invoice
July 03, 2008
#0888962360
Subject Value
hlasové služby Položky: hlasové služby, 1.000000 ks, Suma položky 123.91 Eur,
 123,91 €
Status
TOTAL 123,91 €
Internal invoice number:
1717/2008
Acceptance date:
July 07, 2008
Due date:
July 17, 2008
Example invoice only. Not for tax purposes