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Orders and invoices

Supplier invoice

208/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
-6,64
Amount with VAT
-7,97
Currency
EUR
Settlement date
17.02.2025
Document date
7.1.2025
Document text
Služby mobilného operátora- dobropis k fa 204/2024