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
ZŠ s MŠ Francisciho
Invoice
June 19, 2024
#
Subject Value
telefón ŠJ II.
 19,98 €
Status
TOTAL 19,98 €
Internal invoice number:
1002400420
Acceptance date:
June 10, 2024
Example invoice only. Not for tax purposes