1. Trnava
  2. Order #20230436

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
June 02, 2023
#20230436
Subject Value
Vyjadrenie k DSPaR
 16,00 €
TOTAL $16.00
Example invoice only. Not for tax purposes