Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Základná umelecká škola Pála Kadosu, Ul. F.Engelsa 389/2, Levice,
Invoice
March 01, 2020
#8254093399
| Subject | Value |
|---|---|
|
fa za pevne linky a internet 2 2020 |
111,95 € |
Status
zaplatené
TOTAL 111,95 €
- Internal invoice number:
- 2020030
Example invoice only. Not for tax purposes