1. Trnava
  2. Order #20210358

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
May 19, 2021
#20210358
Subject Value
objednávka vyjadrenia Slovak Telekom, a.s. k Odvodnenie parkoviska na Kamennej ceste
 13,90 €
TOTAL $13.90
Example invoice only. Not for tax purposes