1. Jaslovské Bohunice
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
Subject Value
popl.telef. 09
 375,00 €
Status
TOTAL 375,00 €
Internal invoice number:
706/2020
Delivery date:
October 12, 2020
Example invoice only. Not for tax purposes