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
#8350690242
Subject | Value |
---|---|
Telekomunikačné služby |
36,97 € |
Status
TOTAL 36,97 €
- Internal invoice number:
- 8350690242
- Delivery date:
- June 08, 2024
- Acceptance date:
- June 11, 2024
Example invoice only. Not for tax purposes