1. Levice
  2. Invoice #7723063796

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 15, 2011
#7723063796
Subject Value
fak. za telefón MŠ Dopravná 01/2011
 75,04 €
Status zaplatené
TOTAL 75,04 €
Internal invoice number:
201100516
Example invoice only. Not for tax purposes