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
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
April 29, 2024
#
| Subject | Value |
|---|---|
|
Telefón + internet - pevná sieť - 03/2024 |
166,69 € |
Status
TOTAL 166,69 €
- Internal invoice number:
- 24010078
- Acceptance date:
- April 04, 2024
Example invoice only. Not for tax purposes