1. Bratislava
  2. Order #OTS1701188

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
April 24, 2017
#OTS1701188
Subject Value
mobilné telefóny
 3 024,79 €
TOTAL 3 024,79 €
Example invoice only. Not for tax purposes