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,
Mesto Levice,
Invoice
September 01, 2023
#8334440757
Subject | Value |
---|---|
fakt. za telekom. služby 08/2023 MŠ |
461,10 € |
Status
zaplatené
TOTAL 461,10 €
- Internal invoice number:
- 202302779
- Internal contract number:
- 2204
Example invoice only. Not for tax purposes