Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
ZŠ s MŠ Tajovského
Invoice
February 14, 2017
#
Subject Value
Telefón MŚM
17,16 €
Status
TOTAL 17,16 €

Internal invoice number:
1001701003
Acceptance date:
January 05, 2017

Example invoice only. Not for tax purposes