1. Levice
  2. Invoice #3721952685

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
December 31, 2010
#3721952685
Subject Value
fak. za telefón MŠ Okružná
 35,70 €
Status zaplatené
TOTAL 35,70 €
Internal invoice number:
201005171
Example invoice only. Not for tax purposes