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
February 22, 2020
#8253576049
Subject Value
telefónne poplatky LIA Levice za 2/2020
63,97 €
Status zaplatené
TOTAL 63,97 €

Internal invoice number:
202000147

Example invoice only. Not for tax purposes