Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
July 08, 2024
#8352246423
| Subject | Value |
|---|---|
|
Telefónne poplatky za 6/2024 |
101,02 € |
Status
TOTAL 101,02 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes