Invoice

From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 28
Bratislava
81762 Bratislava
To
Jaslovské Bohunice
Invoice
January 11, 2024
#
Subject Value
popl.telef. 12
31,00 €
Status
TOTAL 31,00 €

Internal invoice number:
1306/2023
Delivery date:
January 11, 2024

Example invoice only. Not for tax purposes