1. Nitra
  2. Order #20180493

Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
March 28, 2018
#20180493
Subject Value
Chodník od Prameňa po Lukov dvor Nitra, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR
 240,00 €
TOTAL 240,00 €
Example invoice only. Not for tax purposes