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
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
April 29, 2024
#
Subject | Value |
---|---|
Telefón |
57,48 € |
Status
TOTAL 57,48 €
- Internal invoice number:
- 202400092
- Acceptance date:
- April 04, 2024
Example invoice only. Not for tax purposes