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
April 03, 2006
#6857857747
| Subject | Value |
|---|---|
|
tel.poplatky za marec 2006
Položky: tel.poplatky za marec 2006, 1.000000 ks, Suma položky 16.86 Eur, tel.poplatky za marec 2006, 1.000000 ks, Suma položky 15.57 Eur, |
32,43 € |
Status
TOTAL 32,43 €
- Internal invoice number:
- 495/2006
- Acceptance date:
- April 10, 2006
- Due date:
- April 17, 2006
Example invoice only. Not for tax purposes