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
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
July 09, 2024
#8352227201
| Subject | Value |
|---|---|
|
PL 6/2024 |
321,08 € |
Status
TOTAL 321,08 €
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes