Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
Základná škola, Východná 9, Trenčín
Invoice
July 09, 2024
#8352248936
Subject Value
ST - mobily 6/2024
37,67 €
Status
TOTAL 37,67 €

Acceptance date:
July 01, 2024

Example invoice only. Not for tax purposes