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
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
October 09, 2013
#5006250883
| Subject | Value |
|---|---|
|
NOKIA LUMIA 520 / Ing. Bieliková |
1,00 € |
Status
zaplatené
TOTAL 1,00 €
- Internal invoice number:
- 201303541
- Internal contract number:
- 981
Example invoice only. Not for tax purposes