Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 01, 2024
#8345188183
Subject Value
telefón
78,74 €
Status nezaplatené
TOTAL 78,74 €

Internal invoice number:
212400059

Example invoice only. Not for tax purposes