Invoice

From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
85101 Bratislava-Petržalka Bratislava
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
April 11, 2024
#9142319
Subject Value
office internet-2024/4-5
37,80 €
Status zaplatené
TOTAL 37,80 €

Internal invoice number:
212400144
Internal contract number:
2

Example invoice only. Not for tax purposes