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Orders and invoices

Supplier invoice

182/2023

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 82108 Bratislava
Supplier ID
35697270
Amount without VAT
156,80
Amount with VAT
188,16
Currency
EUR
Settlement date
14.11.2023
Document date
17.10.2023
Document text
služby mobilného operátora