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
February 09, 2012
#9735183482
Subject Value
tel. hovory Ck,DK,LIA za 1/2012
234,84 €
Status zaplatené
TOTAL 234,84 €

Internal invoice number:
20120062

Example invoice only. Not for tax purposes