1. Trnava
  2. Order #20220773

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
August 18, 2022
#20220773
Subject Value
Vyjadrenie k PD
 13,90 €
TOTAL $13.90
Example invoice only. Not for tax purposes