1. Levice
  2. Invoice #3419344874

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
September 05, 2017
#3419344874
Subject Value
MČ mobilný internet na PCO za mesiac 08/2017
 2,74 €
Status zaplatené
TOTAL 2,74 €
Internal invoice number:
201703046
Internal contract number:
257
Example invoice only. Not for tax purposes