1. Žilina
  2. Invoice #8350958289

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
#8350958289
Subject Value
Telecom sl. mobily VO GA
 25,91 €
Status
TOTAL 25,91 €
Internal invoice number:
8350958289
Delivery date:
June 15, 2024
Acceptance date:
June 17, 2024
Example invoice only. Not for tax purposes