Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
September 01, 2023
#8334358652
| Subject | Value |
|---|---|
|
wifi 8/2023 |
176,84 € |
Status
zaplatené
TOTAL 176,84 €
- Internal invoice number:
- 202302746
- Internal contract number:
- 1283
Example invoice only. Not for tax purposes