1. Jaslovské Bohunice
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
April 22, 2024
#
Subject Value
popl.telef. 03
 164,00 €
Status
TOTAL 164,00 €
Internal invoice number:
264/2024
Delivery date:
April 22, 2024
Example invoice only. Not for tax purposes