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Orders and invoices

Supplier invoice

25/2025

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
172,54
Amount with VAT
194,11
Currency
EUR
Settlement date
12.03.2025
Document date
17.2.2025
Document text
Služby mobilného operátora