1. Nitra
  2. Invoice #8900888537

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
March 21, 2017
#8900888537
Subject Value
za služby mobilnej siete - 333/11
 340,34 €
Status
TOTAL 340,34 €
Acceptance date:
February 28, 2017
Example invoice only. Not for tax purposes