Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
May 01, 2024
#8348737447
Subject Value
Faktúra za SIM karty za obdobie 04/2024
133,09 €
Status nezaplatené
TOTAL 133,09 €

Internal invoice number:
202401532
Internal contract number:
221

Example invoice only. Not for tax purposes