1. Nitra
  2. Order #20180909

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
May 21, 2018
#20180909
Subject Value
Športová hala Hlboká, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR
 200,00 €
TOTAL 200,00 €
Example invoice only. Not for tax purposes