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Orders and invoices

Supplier invoice

204/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
157,59
Amount with VAT
189,11
Currency
EUR
Settlement date
14.01.2025
Document date
16.12.2024
Document text
Služby mobilného operátora