1. Nitra
  2. Invoice #1900924900

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
December 13, 2017
#1900924900
Subject Value
faktúra za telefón - HZ 333/11
 445,97 €
Status
TOTAL 445,97 €
Acceptance date:
November 30, 2017
Example invoice only. Not for tax purposes