1. Nitra
  2. Invoice #5005041887

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
#5005041887
Subject Value
za služby - 333/11
 0,02 €
Status
TOTAL 0,02 €
Acceptance date:
March 08, 2017
Example invoice only. Not for tax purposes