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Orders and invoices

Supplier invoice

141/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
782,50
Amount with VAT
939,00
Currency
EUR
Settlement date
31.10.2024
Document date
7.10.2024
Document text
Nákup mobilneho zariadenia