1. Malacky
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Malacky
Invoice
March 08, 2022
#
Subject Value
Telefónne služby MsÚ + MsP - 2/22
 103,12 €
Status
TOTAL 103,12 €
Internal invoice number:
20220393
Acceptance date:
March 01, 2022
Example invoice only. Not for tax purposes