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
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Telefón |
32,18 € |
Status
TOTAL 32,18 €
- Internal invoice number:
- 202400167
- Acceptance date:
- June 07, 2024
Example invoice only. Not for tax purposes