1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Poprad
Centrum voľného času
Invoice
April 24, 2024
#
Subject Value
fa za telek.služby a internet 03/2024
 35,40 €
Status
TOTAL 35,40 €
Internal invoice number:
202400058
Acceptance date:
April 03, 2024
Example invoice only. Not for tax purposes