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
April 13, 2023
#8325684678
| Subject | Value |
|---|---|
|
hlasové služby pevnej siete za 03/2023 |
15,10 € |
Status
nezaplatené
TOTAL 15,10 €
- Internal contract number:
- 201200481
Example invoice only. Not for tax purposes