Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
September 01, 2023
#8334433716
| Subject | Value |
|---|---|
|
fa zapevne linky a internet 8 2023 |
79,25 € |
Status
nezaplatené
TOTAL 79,25 €
- Internal invoice number:
- 2023088
Example invoice only. Not for tax purposes