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
Mesto Poprad
Invoice
February 21, 2024
#
Subject Value
Magenta Office, hovorné, pripojenie k internetu, prenájmy šnúrových telefónov
 1 658,42 €
Status
TOTAL 1 658,42 €
Internal invoice number:
20240214
Acceptance date:
February 07, 2024
Example invoice only. Not for tax purposes