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
#8334483652
Subject Value
Služobné mobily za obdobie 08/2023
331,94 €
Status zaplatené
TOTAL 331,94 €

Internal invoice number:
202302776
Internal contract number:
376

Example invoice only. Not for tax purposes