1. Bratislava
  2. Order #OTS1102664

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
November 29, 2011
#OTS1102664
Subject Value
NULL
 9,12 €
TOTAL 9,12 €
Example invoice only. Not for tax purposes