Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
October 09, 2017
#6100902480
Subject Value
Telefon.služby
65,35 €
Status zaplatené
TOTAL 65,35 €

Internal invoice number:
211700197

Example invoice only. Not for tax purposes