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
Spojená škola Letná
Spojená škola Letná
Invoice
September 04, 2023
#
| Subject | Value |
|---|---|
|
Telefón |
104,51 € |
Status
TOTAL 104,51 €
- Internal invoice number:
- 202300262
- Acceptance date:
- August 09, 2023
Example invoice only. Not for tax purposes