Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
July 03, 2024
#8350445724
Subject Value
telefón ZŠ
64,70 €
Status
TOTAL 64,70 €

Acceptance date:
June 01, 2024

Example invoice only. Not for tax purposes