Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
October 04, 2017
#3420225176
Subject Value
SMS parkovanie 9/2017
52,80 €
Status zaplatené
TOTAL 52,80 €

Internal invoice number:
201703485
Internal contract number:
693

Example invoice only. Not for tax purposes