Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
May 12, 2022
#8305563467
Subject Value
úhrada za telefónny účet IV. / 2022 - pevné linky
103,82 €
Status zaplatené
TOTAL 103,82 €

Internal contract number:
201200481

Example invoice only. Not for tax purposes