1. Trenčín
  2. Invoice #8352188532

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
July 09, 2024
#8352188532
Subject Value
DJ, N, NDC, ZOS pevné linky, internet
 143,03 €
Status
TOTAL 143,03 €
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes