1. Nitra
  2. Order #20212074

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
November 19, 2021
#20212074
Subject Value
PD ul. Radlinského, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR
TOTAL
Example invoice only. Not for tax purposes