Order

Slovak Telekom, a.s.
From
Poprad
ZŠ s MŠ Vagonárska
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
August 18, 2021
#202100112
Subject Value

30,00 €
TOTAL 30,00 €


Example invoice only. Not for tax purposes