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
May 11, 2022
#8305563472
| Subject | Value |
|---|---|
|
telekomunikačné služby pevnej siete za 04/2022 |
672,56 € |
Status
zaplatené
TOTAL 672,56 €
- Internal contract number:
- 201200481
Example invoice only. Not for tax purposes