Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 10, 2011
#5007184921
| Subject | Value |
|---|---|
|
NOKIA E 52 - HK |
49,02 € |
Status
zaplatené
TOTAL 49,02 €
- Internal invoice number:
- 201101177
Example invoice only. Not for tax purposes