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
January 16, 2011
#
Subject | Value |
---|---|
mobil-MsP-1.12.2010-31.12.2010 |
45,91 € |
Status
TOTAL 45,91 €
- Internal invoice number:
- 20101453
- Acceptance date:
- December 30, 2010
Example invoice only. Not for tax purposes