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
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Telefón + internet - pevná sieť - 05/2024 |
168,61 € |
Status
TOTAL 168,61 €
- Internal invoice number:
- 24010136
- Acceptance date:
- June 05, 2024
Example invoice only. Not for tax purposes