1. Žilina
  2. Invoice #8343325214

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
#8343325214
Subject Value
telekom. služby 01/2024
 30,94 €
Status
TOTAL 30,94 €
Internal invoice number:
8343325214
Delivery date:
February 01, 2024
Acceptance date:
February 19, 2024
Example invoice only. Not for tax purposes