Order

Slovak Telekom, a.s.
From
Poprad
ZŠ s MŠ Francisciho
To
Slovak Telekom, a.s.
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