Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 09, 2011
#4723063791
Subject Value
fak. za tel. MŠ Konopná 01/2011
fak. za telefón MŠ Konopná 01/2011
59,96 €
Status zaplatené
TOTAL 59,96 €

Internal invoice number:
201100443

Example invoice only. Not for tax purposes