1. Žilina
  2. Invoice #8351314192

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Žilina
Invoice
July 08, 2024
#8351314192
Subject Value
Služby mobilnej siete 06/24
 28,80 €
Status
TOTAL 28,80 €
Internal invoice number:
8351314192
Delivery date:
June 22, 2024
Acceptance date:
June 24, 2024
Example invoice only. Not for tax purposes