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
July 01, 2024
#8352281055
Subject Value
telekomunikačné služby
85,07 €
Status nezaplatené
TOTAL 85,07 €

Internal invoice number:
212400151

Example invoice only. Not for tax purposes