1. Levice
  2. Invoice #5723063776

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 11, 2011
#5723063776
Subject Value
fak. za telefón MŠ Vojenská 01/2011
 48,11 €
Status zaplatené
TOTAL 48,11 €
Internal invoice number:
201100456
Example invoice only. Not for tax purposes