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Orders and invoices

Supplier invoice

107/2026

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
470,73
Amount with VAT
579,00
Currency
EUR
Settlement date
03.09.2026
Document date
8.8.2026
Document text
Nákup mobilného telefónu