1. Nitra
  2. Invoice #7200500558

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
January 27, 2012
#7200500558
Subject Value
tf hovory GSM brána
 130,84 €
Status
TOTAL 130,84 €
Acceptance date:
January 15, 2012
Example invoice only. Not for tax purposes