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Orders and invoices

Supplier invoice

219/2023

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 82108 Bratislava
Supplier ID
35697270
Amount without VAT
Amount with VAT
357,62
Currency
EUR
Settlement date
22.12.2023
Document date
18.12.2023
Document text
služby mobilného operátora