Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Žilina
Invoice
April 21, 2024
#8345440470
| Subject | Value |
|---|---|
|
Telekomunikačné služby |
76,33 € |
Status
TOTAL 76,33 €
- Internal invoice number:
- 8345440470
- Delivery date:
- March 08, 2024
- Acceptance date:
- March 13, 2024
Example invoice only. Not for tax purposes