1. Levice
  2. Invoice #8352251087

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Mesto Levice,
Invoice
July 01, 2024
#8352251087
Subject Value
MČ telefónne poplatky za mesiac 06/2024
 124,19 €
Status nezaplatené
TOTAL 124,19 €
Internal invoice number:
202402275
Internal contract number:
656
Example invoice only. Not for tax purposes