1. Žilina
  2. Invoice #8343505993

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
#8343505993
Subject Value
Služby mobilnej siete 01/24
 41,50 €
Status
TOTAL 41,50 €
Internal invoice number:
8343505993
Delivery date:
February 08, 2024
Acceptance date:
February 09, 2024
Example invoice only. Not for tax purposes