1. Levice
  2. Invoice #8334369738

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
#8334369738
Subject Value
Pevná linka+internet 08/2023
poplatok internet + pevná linka 08/2023, poplatky internet TSP 08/2023, Pevná linka+internet 08/2023, Pevná linka+internet DC 08/2023, Pevná linka+internet 08/2023 MsÚ, Pevná linka+internet 08/2023 		1 873,06 €
Status nezaplatené
TOTAL 1 873,06 €
Internal invoice number:
202302734
Internal contract number:
1040
Example invoice only. Not for tax purposes