1. Bratislava
  2. Order #OTS1101748

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
August 10, 2011
#OTS1101748
Subject Value
NULL
 9,96 €
TOTAL 9,96 €
Example invoice only. Not for tax purposes