1. Žilina
  2. Invoice #8350592286

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
June 20, 2024
#8350592286
Subject Value
Telekomunikačné služby
 121,72 €
Status
TOTAL 121,72 €
Internal invoice number:
8350592286
Delivery date:
June 01, 2024
Acceptance date:
June 06, 2024
Example invoice only. Not for tax purposes