Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
February 15, 2022
#20220214
Subject Value
Vytýčenie IS ZŠ Topoľova, množ.: 0 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR
TOTAL


Example invoice only. Not for tax purposes