1. Levice
  2. Invoice #8723063869

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 09, 2011
#8723063869
Subject Value
pevné linky MsP obd. 01/2011
 100,62 €
Status zaplatené
TOTAL 100,62 €
Internal invoice number:
201100437
Example invoice only. Not for tax purposes