Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
July 01, 2011
#7106328847
Subject | Value |
---|---|
tel. popl. EZS 22.05.-21.06. |
22,37 € |
Status
zaplatené
TOTAL 22,37 €
- Internal invoice number:
- 201102620
Example invoice only. Not for tax purposes