Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 20, 2024
#8343250379
Subject | Value |
---|---|
Telekomunikačné služby |
27,35 € |
Status
TOTAL 27,35 €
- Internal invoice number:
- 8343250379
- Delivery date:
- February 01, 2024
- Acceptance date:
- February 14, 2024
Example invoice only. Not for tax purposes