1. Levice
  2. Invoice #1723063842

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
February 09, 2011
#1723063842
Subject Value
tel. poplatok 1.1.2011-31.1.2011
telefon DJ 01/2011, Telef.účet SOcÚ 1/2011, Telef.účet OS OS Poľná 1/2011, tel. popl. 1/2011, tel. popl. 1/2011 MsÚ 		1 078,80 €
Status zaplatené
TOTAL 1 078,80 €
Internal invoice number:
201100441
Example invoice only. Not for tax purposes