1. Žilina
  2. Invoice #8345044707

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 21, 2024
#8345044707
Subject Value
Telekomunikačné služby
 27,08 €
Status
TOTAL 27,08 €
Internal invoice number:
8345044707
Delivery date:
March 01, 2024
Acceptance date:
March 06, 2024
Example invoice only. Not for tax purposes