1. Nitra
  2. Invoice #6744171278

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
January 17, 2012
#6744171278
Subject Value
linka 159
 23,86 €
Status
TOTAL 23,86 €
Acceptance date:
January 03, 2012
Example invoice only. Not for tax purposes