1. Trenčín
  2. Invoice #8352250083

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava-Ružinov
82101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
July 08, 2024
#8352250083
Subject Value
telefóny 6/2024
 149,18 €
Status
TOTAL 149,18 €
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes