1. Nitra
  2. Invoice #3413473198

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
March 13, 2017
#3413473198
Subject Value
za telefóny - 333/11
 1 772,64 €
Status
TOTAL 1 772,64 €
Acceptance date:
March 01, 2017
Example invoice only. Not for tax purposes