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 04, 2024
#8352409862
| Subject | Value |
|---|---|
|
Telekomunikačné služby |
46,14 € |
Status
TOTAL 46,14 €
- Internal invoice number:
- 8352409862
- Delivery date:
- July 01, 2024
- Acceptance date:
- July 04, 2024
Example invoice only. Not for tax purposes