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
December 03, 2005
#9852891956
| Subject | Value |
|---|---|
|
tel.hovory za 11/2005
Položky: tel.hovory za 11/2005, 1.000000 ks, Suma položky 18.16 Eur, tel.hovory za 11/2005, 1.000000 ks, Suma položky 14.97 Eur, |
33,13 € |
Status
TOTAL 33,13 €
- Internal invoice number:
- 1752/2005
- Acceptance date:
- December 09, 2005
- Due date:
- December 17, 2005
Example invoice only. Not for tax purposes