1. Levice
  2. Invoice #8345076510

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
March 01, 2024
#8345076510
Subject Value
Telefón OS 02/2024
 23,06 €
Status zaplatené
TOTAL 23,06 €
Internal invoice number:
202400852
Internal contract number:
1255
Example invoice only. Not for tax purposes