Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
June 22, 2024
#8351401285
Subject Value
telefon
26,00 €
Status nezaplatené
TOTAL 26,00 €

Internal invoice number:
212400148

Example invoice only. Not for tax purposes