Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
January 22, 2012
#7200988449
Subject Value
tel. popl. 22.12.-21.12.
paušál mobil 1/2012, tel. popl. 22.12.-21.1.
85,37 €
Status zaplatené
TOTAL 85,37 €

Internal invoice number:
201200170

Example invoice only. Not for tax purposes