1. Prešov
  2. Invoice #1770605253

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
February 14, 2015
#1770605253
Subject Value
úhrada za internet I./2015
 513,60 €
Status zaplatené
TOTAL 513,60 €
Example invoice only. Not for tax purposes