Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2020
#8254065267
Subject Value
telefon zmluva
72,00 €
Status zaplatené
TOTAL 72,00 €

Internal invoice number:
212000053

Example invoice only. Not for tax purposes