Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
April 22, 2024
#
Subject | Value |
---|---|
popl.telef. 03 |
31,00 € |
Status
TOTAL 31,00 €
- Internal invoice number:
- 263/2024
- Delivery date:
- April 22, 2024
Example invoice only. Not for tax purposes