1. Bratislava
  2. Order #OTS2103414

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
September 20, 2021
#OTS2103414
Subject Value
telefónna linka
 50,40 €
TOTAL 50,40 €
Example invoice only. Not for tax purposes