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
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2024
#8345117482
| Subject | Value |
|---|---|
|
telekom mobil |
85,75 € |
Status
zaplatené
TOTAL 85,75 €
- Internal invoice number:
- 212400117
Example invoice only. Not for tax purposes