Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
January 22, 2012
#7300868308
Subject Value
monitorign CK Junior za 22.12.-21.1.2013
4,74 €
Status zaplatené
TOTAL 4,74 €

Internal invoice number:
20130026

Example invoice only. Not for tax purposes