Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
July 01, 2024
#8352361696
Subject Value
Faktúra za služobné telefóny za obdobie 06/2024
318,00 €
Status nezaplatené
TOTAL 318,00 €

Internal invoice number:
202402226
Internal contract number:
376

Example invoice only. Not for tax purposes