1. Žilina
  2. Invoice #8343263961

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
March 04, 2024
#8343263961
Subject Value
telekomunikačné služby za 1/2024
 61,38 €
Status
TOTAL 61,38 €
Internal invoice number:
8343263961
Delivery date:
February 01, 2024
Acceptance date:
February 05, 2024
Example invoice only. Not for tax purposes