Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 28
Bratislava
81762 Bratislava
To
Žilina
Invoice
July 08, 2024
#8350562071
| Subject | Value |
|---|---|
|
Telefóny |
66,89 € |
Status
TOTAL 66,89 €
- Internal invoice number:
- 8350562071
- Delivery date:
- June 01, 2024
- Acceptance date:
- June 04, 2024
Example invoice only. Not for tax purposes