Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
March 03, 2012
#1736176726
Subject Value
fak. za telefón MŠ 3/2012
fak. za telefón MŠ 03/2012
514,60 €
Status zaplatené
TOTAL 514,60 €

Internal invoice number:
201200801

Example invoice only. Not for tax purposes