1. Nitra
  2. Invoice #8346920942

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
April 19, 2024
#8346920942
Subject Value
mobilné služby
 3 256,03 €
Status
TOTAL 3 256,03 €
Acceptance date:
April 01, 2024
Example invoice only. Not for tax purposes