1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Poprad
ZŠ s MŠ Jarná
Invoice
July 01, 2024
#
Subject Value
mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2
 150,46 €
Status
TOTAL 150,46 €
Internal invoice number:
1002400248
Acceptance date:
June 04, 2024
Example invoice only. Not for tax purposes