1. Malacky
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Malacky
Invoice
January 16, 2011
#
Subject Value
mobil-MsP-1.12.2010-31.12.2010
 45,91 €
Status
TOTAL 45,91 €
Internal invoice number:
20101453
Acceptance date:
December 30, 2010
Example invoice only. Not for tax purposes