Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Zvolen
Zvolen
Invoice
July 13, 2011
#728141337
Subject Value
Telekomunikačné poplatky.
830,51 €
Status zaplatené
TOTAL 830,51 €

Internal invoice number:
20111657

Example invoice only. Not for tax purposes