Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levoča
Invoice
February 03, 2008
#5883291361
| Subject | Value |
|---|---|
|
hlasové služby za január 2008
Položky: telefón - Inform. kanc., 1.000000 ks, Suma položky 78.88 Eur, |
78,88 € |
Status
TOTAL 78,88 €
- Internal invoice number:
- 389/2008
- Acceptance date:
- February 07, 2008
- Due date:
- February 17, 2008
Example invoice only. Not for tax purposes