Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
January 22, 2012
#7200874691
Subject Value
Mobil ASP 22.12.2011 - 21.01.2012
Mobil ASP 22.12. - 21.01.2012
32,62 €
Status zaplatené
TOTAL 32,62 €

Internal invoice number:
201200197

Example invoice only. Not for tax purposes