1. Nitra
  2. Order #20210396

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
April 07, 2021
#20210396
Subject Value
webdispečink, množ.: 1 , jedn. cena: 414,6000 EUR, spolu: 414,60 EUR
 414,60 €
TOTAL 414,60 €
Example invoice only. Not for tax purposes