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
January 03, 2006
#1854118518
| Subject | Value |
|---|---|
|
tel.poplatky za 12/2005
Položky: tel.poplatky za 12/2005, 1.000000 ks, Suma položky 17.03 Eur, tel.poplatky za 12/2005, 1.000000 ks, Suma položky 15.55 Eur, |
32,58 € |
Status
TOTAL 32,58 €
- Internal invoice number:
- 29/2006
- Acceptance date:
- January 09, 2006
- Due date:
- January 17, 2006
Example invoice only. Not for tax purposes