Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
June 22, 2024
#8351300801
Subject Value
telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024
55,68 €
Status nezaplatené
TOTAL 55,68 €

Internal invoice number:
202400417

Example invoice only. Not for tax purposes