1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
Mesto Poprad
Invoice
April 19, 2024
#
Subject Value
služby mobilného operátora za marec 2024 + pripojenie k internetu
 1 147,31 €
Status
TOTAL 1 147,31 €
Internal invoice number:
20240745
Acceptance date:
April 08, 2024
Example invoice only. Not for tax purposes