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 Francisciho
Invoice
February 20, 2024
#
Subject Value
telefón ŠJ II.
 17,76 €
Status
TOTAL 17,76 €
Internal invoice number:
1002400076
Acceptance date:
February 06, 2024
Example invoice only. Not for tax purposes