1. Prešov
  2. Invoice #5734167771

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Prešov
Mesto Prešov, F. Finančný odbor
Invoice
January 16, 2012
#5734167771
Subject Value
telefón. poplatky za MŠ Volgogradská
 47,56 €
Status zaplatené
TOTAL 47,56 €
Example invoice only. Not for tax purposes