1. Levice
  2. Invoice #8736176743

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
March 03, 2012
#8736176743
Subject Value
pevné linky MsP obd. 02/2012
 109,07 €
Status zaplatené
TOTAL 109,07 €
Internal invoice number:
201200768
Example invoice only. Not for tax purposes