Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
March 05, 2020
#8254118918
Subject Value
SMS parkovanie
SMS parkovanie 2/2020
52,84 €
Status zaplatené
TOTAL 52,84 €

Internal invoice number:
202000641
Internal contract number:
840

Example invoice only. Not for tax purposes