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
#8348576043
Subject Value
Faktúra za Internet + ISDN za obdobie 04/2024
53,86 €
Status nezaplatené
TOTAL 53,86 €

Internal invoice number:
202401502
Internal contract number:
311

Example invoice only. Not for tax purposes