1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
Centrum sociálnych služieb
Invoice
April 19, 2024
#
Subject Value
Poplatok za hlasové a internetové služby 01.03.2024-31.03.2024 - Z22/2011 z 2.11.2011
 193,73 €
Status
TOTAL 193,73 €
Internal invoice number:
202400246
Acceptance date:
April 04, 2024
Example invoice only. Not for tax purposes