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
Stredisko služieb škole
Invoice
June 17, 2024
#
Subject Value
telefon + internet
 2,64 €
Status
TOTAL 2,64 €
Internal invoice number:
202400069
Acceptance date:
June 06, 2024
Example invoice only. Not for tax purposes