1. Levice
  2. Invoice #4723063856

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mesto Levice,
Invoice
February 09, 2011
#4723063856
Subject Value
fak. za telefón MŠ Tekovská VJM 01/2011
 42,50 €
Status zaplatené
TOTAL 42,50 €
Internal invoice number:
201100442
Example invoice only. Not for tax purposes