1. Nitra
  2. Invoice #3901418365

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
April 17, 2024
#3901418365
Subject Value
telekomunikačné služby
 610,27 €
Status
TOTAL 610,27 €
Acceptance date:
March 31, 2024
Example invoice only. Not for tax purposes