Invoice # 1010386901

Type:	došlá
Contract Number:	1010386901
Contract Name:	FA za služby pevnej siete
Partner:	Slovak Telekom, a.s.
Company ID:	35763469
Address:
Delivery:	1/10/2012
Date Issue:	1/3/2012
Maturity date:	1/17/2012
Date of payment:	1/10/2012
Date Publication:	2/20/2012
Cena s DPH:	74.44 EUR

Attached documents:

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