1. Nitra
  2. Order #20182034

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
October 18, 2018
#20182034
Subject Value
Vytýčenie IS na ul. Panská dolina č. 27, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR
 54,00 €
TOTAL 54,00 €
Example invoice only. Not for tax purposes