1. Žilina
  2. Invoice #8350466955

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
July 03, 2024
#8350466955
Subject Value
telekomunikačné služby za máj 2024
 10,39 €
Status
TOTAL 10,39 €
Internal invoice number:
8350466955
Delivery date:
June 01, 2024
Acceptance date:
June 06, 2024
Example invoice only. Not for tax purposes