1. Levice
  2. Invoice #1721952735

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
#1721952735
Subject Value
pevné linky obd. 12/2010
 117,04 €
Status zaplatené
TOTAL 117,04 €
Internal invoice number:
201005152
Example invoice only. Not for tax purposes