Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 01, 2023
#8334403167
Subject Value
mobil
85,75 €
Status zaplatené
TOTAL 85,75 €

Internal invoice number:
212300308

Example invoice only. Not for tax purposes