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, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
September 01, 2023
#8334483683
| Subject | Value |
|---|---|
|
SMS parkovanie 8/2023 |
52,80 € |
Status
nezaplatené
TOTAL 52,80 €
- Internal invoice number:
- 202302745
- Internal contract number:
- 840
Example invoice only. Not for tax purposes