1. Nitra
  2. Invoice #7100482114

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, 2011
#7100482114
Subject Value
faktúra za telefón
 43,78 €
Status
TOTAL 43,78 €
Acceptance date:
January 15, 2011
Example invoice only. Not for tax purposes