Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
March 22, 2020
#8255849085
Subject Value
Telekomunikačné služby
20,00 €
Status zaplatené
TOTAL 20,00 €

Internal invoice number:
212000057

Example invoice only. Not for tax purposes