Order
From
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
To
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Order
March 15, 2023
#202300019
Subject | Value |
---|---|
telefóny Alcatel |
351,00 € |
TOTAL 351,00 €
Example invoice only. Not for tax purposes