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
Stredisko služieb škole
Stredisko služieb škole
Invoice
April 17, 2024
#
| Subject | Value |
|---|---|
|
Telefón |
13,20 € |
Status
TOTAL 13,20 €
- Internal invoice number:
- 202400047
- Acceptance date:
- April 10, 2024
Example invoice only. Not for tax purposes