Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
January 22, 2012
#7201015548
Subject Value
tel. popl. 22.12.-21.1.
25,20 €
Status zaplatené
TOTAL 25,20 €

Internal invoice number:
201200193

Example invoice only. Not for tax purposes