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
March 01, 2024
#8345018653
Subject Value
tel. poplatky
50,83 €
Status zaplatené
TOTAL 50,83 €

Internal invoice number:
212400100

Example invoice only. Not for tax purposes