1. Žilina
  2. Invoice #8347099536

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 29, 2024
#8347099536
Subject Value
Služby mobilnej siete 03/24
 38,20 €
Status
TOTAL 38,20 €
Internal invoice number:
8347099536
Delivery date:
April 08, 2024
Acceptance date:
April 09, 2024
Example invoice only. Not for tax purposes