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 Francisciho
ZŠ s MŠ Francisciho
Invoice
April 24, 2024
#
| Subject | Value |
|---|---|
|
telefón ZŠ |
39,79 € |
Status
TOTAL 39,79 €
- Internal invoice number:
- 1002400242
- Acceptance date:
- April 08, 2024
Example invoice only. Not for tax purposes