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
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