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
December 15, 2011
#7112403474
Subject Value
tel. 8.11.-7.12.
1 075,58 €
Status zaplatené
TOTAL 1 075,58 €

Internal invoice number:
201105072

Example invoice only. Not for tax purposes