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
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
April 23, 2024
#8347755496
Subject | Value |
---|---|
hovory |
21,37 € |
Status
zaplatené
TOTAL 21,37 €
- Internal invoice number:
- 212400085
Example invoice only. Not for tax purposes