1. Žilina
  2. Invoice #8352153577

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
#8352153577
Subject Value
telekomunikačné služby
 195,29 €
Status
TOTAL 195,29 €
Internal invoice number:
8352153577
Delivery date:
July 01, 2024
Acceptance date:
July 04, 2024
Example invoice only. Not for tax purposes