1. Trnava
  2. Order #20140385

Order

Slovak Telekom, a.s.
From
Trnava
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Karadžičová 10
82513 Bratislava Bratislava
Order
April 02, 2014
#20140385
Subject Value
Žiadosť o vyjadrenie k PD "Parkovisko Jiráskova 14-16, Trnava"
 9,00 €
TOTAL $9.00
Example invoice only. Not for tax purposes