Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OSS Oddelenie sociálnych služieb
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
May 01, 2024
#8348789656
| Subject | Value |
|---|---|
|
poplatok mobil KC 04/2024 |
4,80 € |
Status
zaplatené
TOTAL 4,80 €
- Internal invoice number:
- 202401508
- Internal contract number:
- 1041
Example invoice only. Not for tax purposes