Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
Materská škola, Šafárikova 11, Trenčín
Materská škola, Šafárikova 11, Trenčín
Invoice
July 09, 2024
#8352253381
| Subject | Value |
|---|---|
|
služby 06/2024 |
24,07 € |
Status
TOTAL 24,07 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes