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Orders and invoices

Supplier invoice

228/2022

Supplier
Orange Slovensko a.s.
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
184,61
Amount with VAT
221,53
Currency
EUR
Settlement date
17.01.2023
Document date
15.12.2022
Document text
služby mobilného operátora