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Orders and invoices

Supplier invoice

201/2023

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 82108 Bratislava
Supplier ID
35697270
Amount without VAT
554,17
Amount with VAT
665,00
Currency
EUR
Settlement date
13.12.2023
Document date
23.11.2023
Document text
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