Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
January 22, 2012
#7200753228
Subject Value
signalizácia v DK družba 1/12
signalizácia v DK družba
4,74 €
Status zaplatené
TOTAL 4,74 €

Internal invoice number:
20120037

Example invoice only. Not for tax purposes