Order

Slovak Telekom, a.s.
From
Nitra
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
January 27, 2017
#20170146
Subject Value
webdispečink, množ.: 1 , jedn. cena: 4 622,0400 EUR, spolu: 4 622,04 EUR
4 622,04 €
TOTAL 4 622,04 €


Example invoice only. Not for tax purposes