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
February 12, 2019
#
Subject Value
Telefónne služby MsP - 1/19
 24,52 €
Status
TOTAL 24,52 €
Internal invoice number:
20190204
Acceptance date:
February 01, 2019
Example invoice only. Not for tax purposes