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 01, 2020
#8254064784
Subject Value
Telekomunikačné služby
88,58 €
Status zaplatené
TOTAL 88,58 €

Internal invoice number:
212000051

Example invoice only. Not for tax purposes