Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 22, 2012
#7202019118
Subject Value

mobil SP 22.01. - 21.02.2012
36,58 €
Status zaplatené
TOTAL 36,58 €

Internal invoice number:
201200663

Example invoice only. Not for tax purposes