1. Levice
  2. Invoice #8352312970

Invoice

Slovak Telekom, a.s.
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
#8352312970
Subject Value
Faktúra za pevné linky za obdobie 06/2024
 52,09 €
Status nezaplatené
TOTAL 52,09 €
Internal invoice number:
202402224
Example invoice only. Not for tax purposes