1. Nitra
  2. Order #20200503

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
April 17, 2020
#20200503
Subject Value
Vytýčenie inžinierskych sietí - Univerzitný most, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR
 54,00 €
TOTAL 54,00 €
Example invoice only. Not for tax purposes