1. Trnava
  2. Order #20210499

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
June 21, 2021
#20210499
Subject Value
Vyjadrenie k DSPaR
 13,90 €
TOTAL $13.90
Example invoice only. Not for tax purposes