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Orders and invoices

Supplier invoice

103/2023

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 82108 Bratislava
Supplier ID
35697270
Amount without VAT
831,67
Amount with VAT
998,00
Currency
EUR
Settlement date
21.06.2023
Document date
15.6.2023
Document text
mobilné telefóny