Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
March 01, 2020
#8253992841
Subject Value
tel. poplatky
116,17 €
Status zaplatené
TOTAL 116,17 €

Internal invoice number:
212000085

Example invoice only. Not for tax purposes