1. Levice
  2. Invoice #8352318476

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
July 01, 2024
#8352318476
Subject Value
Faktúra za SIM karty za obdobie 06/2024
 27,68 €
Status nezaplatené
TOTAL 27,68 €
Internal invoice number:
202402227
Internal contract number:
221
Example invoice only. Not for tax purposes