1. Bratislava
  2. Order #OTS1502467

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
November 04, 2015
#OTS1502467
Subject Value
mobilný telefón 3 ks
 237,00 €
TOTAL 237,00 €
Example invoice only. Not for tax purposes