Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Košice
MESTO Košice, Ref. hospodárskej správy
MESTO Košice, Ref. hospodárskej správy
Invoice
December 29, 2015
#4780056772
| Subject | Value |
|---|---|
|
11/2015 pravidelné popl. |
339,64 € |
Status
TOTAL 339,64 €
- Internal invoice number:
- 201504826
- Delivery date:
- November 29, 2015
- Acceptance date:
- December 06, 2015
- Due date:
- December 16, 2015
Example invoice only. Not for tax purposes