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
Prešov
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Mesto Prešov, KPr KANCELÁRIA PREDNOSTU
Invoice
September 13, 2022
#8312995950
| Subject | Value |
|---|---|
|
telekomunikačné služby pevnej siete za 08/2022 |
15,10 € |
Status
zaplatené
TOTAL 15,10 €
- Internal contract number:
- 201200481
Example invoice only. Not for tax purposes