1. Bratislava
  2. Order #OTS2002757

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
October 09, 2020
#OTS2002757
Subject Value
mobilný telefón
 79,00 €
TOTAL 79,00 €
Example invoice only. Not for tax purposes