1. Levice
  2. Invoice #3721952678

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
#3721952678
Subject Value
fak. za tel. MŠ Dopravná
 81,27 €
Status zaplatené
TOTAL 81,27 €
Internal invoice number:
201005173
Example invoice only. Not for tax purposes