Order
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
February 08, 2018
#20180210
Subject | Value |
---|---|
monitoring priem. vozidiel, množ.: 1 , jedn. cena: 1 352,6800 EUR, spolu: 1 352,68 EUR |
1 352,68 € |
TOTAL 1 352,68 €
Example invoice only. Not for tax purposes