Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
May 01, 2024
#8348766146
Subject Value
tel. poplatky SMS parkovanie 4/2024
52,80 €
Status nezaplatené
TOTAL 52,80 €

Internal invoice number:
202401510
Internal contract number:
840

Example invoice only. Not for tax purposes