1. Bratislava
  2. Order #OTS1903170

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
August 26, 2019
#OTS1903170
Subject Value
mobilný telefón
 177,00 €
TOTAL 177,00 €
Example invoice only. Not for tax purposes