Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
December 31, 2010
#3721952661
Subject Value
kpt.Nalepku - vyučt.telefon 12/10
14,64 €
Status zaplatené
TOTAL 14,64 €

Internal invoice number:
201005154
Internal contract number:
571

Example invoice only. Not for tax purposes