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Orders and invoices

Supplier invoice

122/2025

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
212,03
Amount with VAT
260,80
Currency
EUR
Settlement date
12.09.2025
Document date
15.8.2025
Document text
Služby mobilného operátora