Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
March 01, 2020
#8254132034
Subject Value
telefón
86,03 €
Status zaplatené
TOTAL 86,03 €

Internal invoice number:
212000059

Example invoice only. Not for tax purposes