Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
July 01, 2011
#7106108982
Subject Value

Mobil SP 22. 05. - 21. 06. 2011
36,64 €
Status zaplatené
TOTAL 36,64 €

Internal invoice number:
201102619

Example invoice only. Not for tax purposes