1. Levice
  2. Invoice #8348766167

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
May 01, 2024
#8348766167
Subject Value
Poplatok za internetové napojenie PCO v MČ za mesiac 04/2024
 19,20 €
Status nezaplatené
TOTAL 19,20 €
Internal invoice number:
202401897
Internal contract number:
257
Example invoice only. Not for tax purposes