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
July 14, 2014
#
Subject Value
Telefónne služby - 6/14
 47,74 €
Status
TOTAL 47,74 €
Internal invoice number:
20140935
Acceptance date:
July 01, 2014
Example invoice only. Not for tax purposes