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
July 01, 2024
#8352187104
Subject Value
Telekomunikačné služby za 01.06.2024 - 30.06.2024
275,70 €
Status nezaplatené
TOTAL 275,70 €

Internal invoice number:
202400452

Example invoice only. Not for tax purposes