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
ZŠ s MŠ Jarná
Invoice
March 03, 2024
#
Subject Value
telefón ZŠ, ŠJ, internet MŠ 2
 119,05 €
Status
TOTAL 119,05 €
Internal invoice number:
1002400041
Acceptance date:
February 05, 2024
Example invoice only. Not for tax purposes