Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mesto Levice,
Invoice
September 01, 2023
#8334440757
Subject Value
fakt. za telekom. služby 08/2023 MŠ
461,10 €
Status nezaplatené
TOTAL 461,10 €

Internal invoice number:
202302779
Internal contract number:
2204

Example invoice only. Not for tax purposes