1. Nitra
  2. Order #20190150

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
January 31, 2019
#20190150
Subject Value
Cintorín Chrenová, lokalita Selenec, množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR
 120,00 €
TOTAL 120,00 €
Example invoice only. Not for tax purposes