Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 22, 2024
#8351336461
Subject Value
telekomunikačné služby
14,40 €
Status zaplatené
TOTAL 14,40 €

Internal invoice number:
212400138

Example invoice only. Not for tax purposes