1. Žilina
  2. Invoice #8347523471

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 17, 2024
#8347523471
Subject Value
Mobilna siet1 0424
 49,32 €
Status
TOTAL 49,32 €
Internal invoice number:
8347523471
Delivery date:
April 15, 2024
Acceptance date:
April 16, 2024
Example invoice only. Not for tax purposes