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 03, 2022
#
Subject Value
Vyjadrenie k existencii telekomunikačných zariadení siete Slovak Telekom, a.s. a DIGI SLOVAKIA, s.r.o.
 16,99 €
Status
TOTAL 16,99 €
Internal invoice number:
20220332
Acceptance date:
February 24, 2022
Example invoice only. Not for tax purposes