Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
July 02, 2024
#8350596970
| Subject | Value |
|---|---|
|
Telefóny |
66,14 € |
Status
TOTAL 66,14 €
- Internal invoice number:
- 8350596970
- Delivery date:
- June 01, 2024
- Acceptance date:
- June 03, 2024
Example invoice only. Not for tax purposes