1. Trnava
  2. Order #20220419

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
May 17, 2022
#20220419
Subject Value
vyjadrenie k RP
 13,90 €
TOTAL $13.90
Example invoice only. Not for tax purposes