1. Žilina
  2. Invoice #8352304725

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
July 04, 2024
#8352304725
Subject Value
Poplatky za služby/tovar - pevná linka
 27,00 €
Status
TOTAL 27,00 €
Internal invoice number:
8352304725
Delivery date:
July 01, 2024
Acceptance date:
July 04, 2024
Example invoice only. Not for tax purposes