1. Poprad
  2. Invoice #

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
Mesto Poprad
Invoice
February 14, 2023
#
Subject Value

43,50 €
Status
TOTAL 43,50 €
Internal invoice number:
20230249
Acceptance date:
February 08, 2023
Example invoice only. Not for tax purposes