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
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
telefón MŠ |
47,96 € |
Status
TOTAL 47,96 €
- Internal invoice number:
- 1001700003
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes