Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
October 05, 2013
#9754738090
Subject Value

telefón
51,84 €
Status zaplatené
TOTAL 51,84 €

Internal invoice number:
2013000170

Example invoice only. Not for tax purposes