1. Pezinok
  2. Invoice #4728142198

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Pezinok
Invoice
July 13, 2011
#4728142198
Subject Value
telekomunikačné služby CVČ
 19,78 €
Status
TOTAL 19,78 €
Acceptance date:
July 03, 2011
Example invoice only. Not for tax purposes