1. Žilina
  2. Invoice #8345867505

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
To
Žilina
Invoice
April 19, 2024
#8345867505
Subject Value
Telefónne poplatky
 283,86 €
Status
TOTAL 283,86 €
Internal invoice number:
8345867505
Delivery date:
March 22, 2024
Acceptance date:
April 02, 2024
Example invoice only. Not for tax purposes