Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
July 01, 2024
#8352238165
Subject Value
Internet, hlasové služby
73,13 €
Status zaplatené
TOTAL 73,13 €

Internal invoice number:
212400096

Example invoice only. Not for tax purposes