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
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 15, 2023
#
| Subject | Value |
|---|---|
|
FA za telefón ZŠ |
23,64 € |
Status
TOTAL 23,64 €
- Internal invoice number:
- 202300083
- Acceptance date:
- February 07, 2023
Example invoice only. Not for tax purposes