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
March 22, 2020
#8255841855
Subject Value
monitoring v CK za 22.2.-21.3.20
3,48 €
Status zaplatené
TOTAL 3,48 €

Internal invoice number:
202000213

Example invoice only. Not for tax purposes