1. Nitra
  2. Invoice #6622403129

Invoice

Slovak Telekom, a.s.
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Nitra
Invoice
July 09, 2024
#6622403129
Subject Value
poplatok za vytýčenie telekomunikačného vedenia - obj.20241334
 240,00 €
Status
TOTAL 240,00 €
Acceptance date:
June 05, 2024
Example invoice only. Not for tax purposes