Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2020
#1022712903
Subject Value
telefon zmluva
132,92 €
Status zaplatené
TOTAL 132,92 €

Internal invoice number:
212000058

Example invoice only. Not for tax purposes