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Orders and invoices

Supplier invoice

154/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
201,47
Amount with VAT
241,76
Currency
EUR
Settlement date
12.11.2024
Document date
17.10.2024
Document text
Služby mobilného operátora