Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
September 01, 2023
#8334483701
Subject Value
Poplatok za internetové napojenie PCO v MČ za mesiac 08/2023
19,20 €
Status nezaplatené
TOTAL 19,20 €

Internal invoice number:
202302738
Internal contract number:
257

Example invoice only. Not for tax purposes