1. Žilina
  2. Invoice #8343411790

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
February 29, 2024
#8343411790
Subject Value
Telekomunikačné služby
 114,60 €
Status
TOTAL 114,60 €
Internal invoice number:
8343411790
Delivery date:
February 01, 2024
Acceptance date:
February 09, 2024
Example invoice only. Not for tax purposes