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
telefónne služby MsP, MsÚ, OD - 7/14
 683,10 €
Status
TOTAL 683,10 €
Internal invoice number:
20141082
Acceptance date:
August 03, 2014
Example invoice only. Not for tax purposes