Invoice

From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
April 11, 2024
#9129777
Subject Value
office internet-2024/4-5
33,80 €
Status zaplatené
TOTAL 33,80 €

Internal invoice number:
212400143
Internal contract number:
1

Example invoice only. Not for tax purposes