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
September 08, 2017
#2799868070
Subject Value

Telekomunikačné služby
51,96 €
Status zaplatené
TOTAL 51,96 €

Internal invoice number:
211700174

Example invoice only. Not for tax purposes