Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
March 03, 2012
#4736180898
Subject Value
tel.hovory CK,LIA za 2/12
271,52 €
Status zaplatené
TOTAL 271,52 €

Internal invoice number:
20120115

Example invoice only. Not for tax purposes