Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Prešov
Mesto Prešov, V. Sekcia vnútornej správy a VČ
Invoice
January 17, 2012
#6734167842
Subject Value
Telefónne poplatky 12/2011 ,
15,14 €
Status zaplatené
TOTAL 15,14 €


Example invoice only. Not for tax purposes