1. Prešov
  2. Invoice #1734167775

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava
81762 Bratislava
To
Prešov
Mesto Prešov, F. Finančný odbor
Invoice
January 21, 2012
#1734167775
Subject Value
faktúra za telefón.poplatky - MŠ Hviezdoslavova
 25,36 €
Status zaplatené
TOTAL 25,36 €
Example invoice only. Not for tax purposes