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
Centrum voľného času
Centrum voľného času
Invoice
February 22, 2024
#
| Subject | Value |
|---|---|
|
fa za telek.služby 01/2024 |
60,18 € |
Status
TOTAL 60,18 €
- Internal invoice number:
- 202400014
- Acceptance date:
- February 05, 2024
Example invoice only. Not for tax purposes