Invoice # 4735057551

Type:	došlá
Contract Number:	4735057551
Contract Name:	FA za služby pevnej siete 1.1.2012 - 31.1.2012
Partner:	Slovak Telekom, a.s.
Company ID:	35763469
Address:
Delivery:	2/10/2012
Date Issue:	2/3/2012
Maturity date:	2/17/2012
Date of payment:	2/13/2012
Date Publication:	2/20/2012
Cena s DPH:	71.64 EUR

Attached documents:

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