1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
February 20, 2024
#
Subject Value
ZŠ + MŠ + ŠJ - pevná linka
 100,60 €
Status
TOTAL 100,60 €
Internal invoice number:
1002400039
Acceptance date:
February 12, 2024
Example invoice only. Not for tax purposes