Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 10, 2011
#1723063787
Subject Value
fak. za telefón MŠ T.Vansovej 01/2011
54,05 €
Status zaplatené
TOTAL 54,05 €

Internal invoice number:
201100447

Example invoice only. Not for tax purposes