1. Trenčín
  2. Invoice #8352146640

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
July 08, 2024
#8352146640
Subject Value
telefóny 6/2024
 678,71 €
Status
TOTAL 678,71 €
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes