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
Malacky
Invoice
October 13, 2014
#
Subject | Value |
---|---|
Telefónne služby - 9/14 |
49,76 € |
Status
TOTAL 49,76 €
- Internal invoice number:
- 20141377
- Acceptance date:
- October 01, 2014
Example invoice only. Not for tax purposes