Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
June 28, 2024
#
| Subject | Value |
|---|---|
|
Fa za telefón MŠ |
3,36 € |
Status
TOTAL 3,36 €
- Internal invoice number:
- 202400452
- Acceptance date:
- June 06, 2024
Example invoice only. Not for tax purposes