1. Nitra
  2. Invoice #8350516641

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
June 24, 2024
#8350516641
Subject Value
za služby - mobilné dáta
 3 263,59 €
Status
TOTAL 3 263,59 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes