1. Nitra
  2. Invoice #6622402071

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
April 23, 2024
#6622402071
Subject Value
vytýčenie telekomunikačného vedenia - 20240517
 126,00 €
Status
TOTAL 126,00 €
Acceptance date:
April 09, 2024
Example invoice only. Not for tax purposes