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 01, 2020
#8253989253
Subject Value
telefónne poplatky za mesiac 2/2020 CK Junior
245,87 €
Status zaplatené
TOTAL 245,87 €

Internal invoice number:
202000186

Example invoice only. Not for tax purposes