1. Levice
  2. Invoice #8723063807

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
#8723063807
Subject Value
fak. za telefón MŠ Okružná 01/2011
 54,39 €
Status zaplatené
TOTAL 54,39 €
Internal invoice number:
201100457
Example invoice only. Not for tax purposes