1. Bratislava
  2. Order #OTS2100576

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
February 03, 2021
#OTS2100576
Subject Value
mobilné telefóny
 447,01 €
TOTAL 447,01 €
Example invoice only. Not for tax purposes