Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 11, 2011
#6723063809
Subject Value
fak. za telefón MŠ Okružná k. 01/2011
14,48 €
Status zaplatené
TOTAL 14,48 €

Internal invoice number:
201100458

Example invoice only. Not for tax purposes