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
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
September 01, 2023
#8334370060
| Subject | Value |
|---|---|
|
telefon 0823 |
44,58 € |
Status
zaplatené
TOTAL 44,58 €
- Internal invoice number:
- 212300155
Example invoice only. Not for tax purposes