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
#8351300729
Subject Value
Monitoring CK Junior za obdobie 22.5.-21.6.2024
3,48 €
Status nezaplatené
TOTAL 3,48 €

Internal invoice number:
202400418

Example invoice only. Not for tax purposes