1. Žilina
  2. Invoice #8350378643

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
#8350378643
Subject Value
Telekomunikačné služby
 70,29 €
Status
TOTAL 70,29 €
Internal invoice number:
8350378643
Delivery date:
June 01, 2024
Acceptance date:
June 11, 2024
Example invoice only. Not for tax purposes