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Orders and invoices

Supplier invoice

17/2026

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
182,14
Amount with VAT
224,03
Currency
EUR
Settlement date
12.03.2026
Document date
15.2.2026
Document text
Slžby mobilného operátora