Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
September 01, 2023
#8334431851
Subject Value
Služby pevnej siete za obdobie 08/2023
51,70 €
Status nezaplatené
TOTAL 51,70 €

Internal invoice number:
202302774

Example invoice only. Not for tax purposes