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 Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
April 16, 2024
#
| Subject | Value |
|---|---|
|
Fa za telefón MŠ |
2,65 € |
Status
TOTAL 2,65 €
- Internal invoice number:
- 202400286
- Acceptance date:
- April 09, 2024
Example invoice only. Not for tax purposes