1. Žilina
  2. Invoice #8352391783

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
#8352391783
Subject Value
telekomun.služby za 6/2024 - TIK
 21,18 €
Status
TOTAL 21,18 €
Internal invoice number:
8352391783
Delivery date:
July 01, 2024
Acceptance date:
July 08, 2024
Example invoice only. Not for tax purposes