Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
June 19, 2024
#
Subject | Value |
---|---|
telefón ZŠ, ŠJ II., MŠ. internet |
72,01 € |
Status
TOTAL 72,01 €
- Internal invoice number:
- 1002400418
- Acceptance date:
- June 10, 2024
Example invoice only. Not for tax purposes