Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 08, 2017
#5101950456
Subject Value
tel. poplatky
35,27 €
Status zaplatené
TOTAL 35,27 €

Internal invoice number:
211700350

Example invoice only. Not for tax purposes