Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 01, 2024
#1022712801
Subject Value
telekomunikačné služby
74,71 €
Status nezaplatené
TOTAL 74,71 €

Internal invoice number:
212400046

Example invoice only. Not for tax purposes