Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
April 17, 2024
#8346854432
Subject Value
Telefónne poplatky za 3/2024
2,11 €
Status
TOTAL 2,11 €

Acceptance date:
April 01, 2024

Example invoice only. Not for tax purposes