1. Levice
  2. Invoice #8334369981

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
September 01, 2023
#8334369981
Subject Value
Telefón OS 08/2023
 21,97 €
Status zaplatené
TOTAL 21,97 €
Internal invoice number:
202302757
Internal contract number:
1255
Example invoice only. Not for tax purposes