Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
March 01, 2024
#8345136051
Subject Value
Faktúra za pevné linky za obdobie 02/2024
50,08 €
Status zaplatené
TOTAL 50,08 €

Internal invoice number:
202400920

Example invoice only. Not for tax purposes