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
Trenčín
Základná škola, Hodžova 37, Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
June 21, 2024
#8350605386
| Subject | Value |
|---|---|
|
Služby telekomunikácii 5/2024 |
144,48 € |
Status
TOTAL 144,48 €
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes