Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
October 04, 2017
#3420241683
Subject Value
Mobilný internet na PCO za mesiac 09/2017 - mestské časti
23,96 €
Status zaplatené
TOTAL 23,96 €

Internal invoice number:
201703487
Internal contract number:
257

Example invoice only. Not for tax purposes