1. Levice
  2. Invoice #8334282929

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
September 01, 2023
#8334282929
Subject Value
ISDN + Internet za obdobie 08/2023
 53,86 €
Status nezaplatené
TOTAL 53,86 €
Internal invoice number:
202302775
Internal contract number:
311
Example invoice only. Not for tax purposes