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
July 13, 2011
#7106687462
Subject Value
tel. poplatky 8.6.-7.7.
1 028,34 €
Status zaplatené
TOTAL 1 028,34 €

Internal invoice number:
201102826

Example invoice only. Not for tax purposes