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
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
July 08, 2024
#8352252328
Subject | Value |
---|---|
telefóny 6/2024 |
2 153,72 € |
Status
TOTAL 2 153,72 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes