1. Levice
  2. Invoice #3736176676

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
#3736176676
Subject Value
fak. za telefón MŠ 03/2012
 14,48 €
Status zaplatené
TOTAL 14,48 €
Internal invoice number:
201200838
Example invoice only. Not for tax purposes