Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
July 12, 2011
#0728143191
Subject Value
tel. poplatky 6/2011
tel. poplatky 1.6.-30.6., tel. poplatky 1.6.-30.6. DS, Telef.účet SOcÚ 6/2011, Telef.účet OS DOS Poľná 6./2011, telefon DJ 06/2011
1 204,36 €
Status zaplatené
TOTAL 1 204,36 €

Internal invoice number:
201102754

Example invoice only. Not for tax purposes