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
August 14, 2014
#
Subject Value
Telefóne služby - 7/14
 40,93 €
Status
TOTAL 40,93 €
Internal invoice number:
20141083
Acceptance date:
August 01, 2014
Example invoice only. Not for tax purposes