1. Malacky
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Malacky
Invoice
February 13, 2018
#
Subject Value
Telefónne služby - 1/18
 131,03 €
Status
TOTAL 131,03 €
Internal invoice number:
20180194
Acceptance date:
February 01, 2018
Example invoice only. Not for tax purposes