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
September 01, 2023
#8334312840
Subject Value
tel. poplatky
51,42 €
Status zaplatené
TOTAL 51,42 €

Internal invoice number:
212300230

Example invoice only. Not for tax purposes