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
Nitra
Invoice
January 27, 2011
#7100467974
Subject | Value |
---|---|
faktúra za telefón |
2 191,78 € |
Status
TOTAL 2 191,78 €
- Acceptance date:
- January 15, 2011
Example invoice only. Not for tax purposes