Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
March 01, 2020
#8254035138
Subject Value
Internet, hlasové služby
71,63 €
Status zaplatené
TOTAL 71,63 €

Internal invoice number:
212000033

Example invoice only. Not for tax purposes