1. Bratislava
  2. Order #OTS2003526

Order

Slovak Telekom, a.s.
From
Bratislava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
December 02, 2020
#OTS2003526
Subject Value
mobilný telefón
 4 588,00 €
TOTAL 4 588,00 €
Example invoice only. Not for tax purposes