1. Žilina
  2. Invoice #8345215993

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
April 16, 2024
#8345215993
Subject Value

59,99 €
Status
TOTAL 59,99 €
Internal invoice number:
8345215993
Delivery date:
March 01, 2024
Acceptance date:
March 01, 2024
Example invoice only. Not for tax purposes