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
Žilina
Invoice
June 17, 2024
#8351087488
| Subject | Value |
|---|---|
|
telefón - ŠJ |
40,00 € |
Status
TOTAL 40,00 €
- Internal invoice number:
- 8351087488
- Delivery date:
- June 15, 2024
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes