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Orders and invoices

Supplier invoice

102/2023

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 82108 Bratislava
Supplier ID
35697270
Amount without VAT
29,17
Amount with VAT
35,00
Currency
EUR
Settlement date
28.06.2023
Document date
15.6.2023
Document text
Oprava a servis Apple tablet