1. Pezinok
  2. Invoice #8304016521

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Pezinok
Invoice
April 19, 2022
#8304016521
Subject Value
Poplatky za telekomunikačné služby 15.3. - 14.4.2022
 18,43 €
Status
TOTAL 18,43 €
Acceptance date:
April 15, 2022
Example invoice only. Not for tax purposes