Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
February 09, 2011
#8723063773
Subject Value
kpt.Nalepku - vyučt.telefon 1/11
15,43 €
Status zaplatené
TOTAL 15,43 €

Internal invoice number:
201100439
Internal contract number:
571

Example invoice only. Not for tax purposes