Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mesto Levice, OSS Oddelenie sociálnych služieb
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
September 01, 2023
#8334327818
| Subject | Value |
|---|---|
|
poplatok internet KC 08/2023 poplatok pevná linka TSP 08/2023, poplatok pevná linka KC 08/2023, poplatok internet KC 08/2023 |
76,63 € |
Status
nezaplatené
TOTAL 76,63 €
- Internal invoice number:
- 202302736
- Internal contract number:
- 1947
Example invoice only. Not for tax purposes