Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
September 01, 2023
#8334483683
Subject Value
SMS parkovanie 8/2023
52,80 €
Status zaplatené
TOTAL 52,80 €

Internal invoice number:
202302745
Internal contract number:
840

Example invoice only. Not for tax purposes