1. Trnava
  2. Order #20231054

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
December 12, 2023
#20231054
Subject Value
objednávka vytýčenia sietí v teréne
 32,40 €
TOTAL $32.40
Example invoice only. Not for tax purposes