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
Spojená škola Letná
Spojená škola Letná
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
Telefón - ZŠ a orig |
92,23 € |
Status
TOTAL 92,23 €
- Internal invoice number:
- 201700001
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes