1. Trnava
  2. Order #20230531

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
June 22, 2023
#20230531
Subject Value
vyjadrenie k DUR Parkovací dom Na hlinách, PD
 16,00 €
TOTAL $16.00
Example invoice only. Not for tax purposes