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Orders and invoices

Supplier invoice

26/2023

Supplier
Orange Slovensko a.s.
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
178,35
Amount with VAT
214,02
Currency
EUR
Settlement date
21.03.2023
Document date
16.2.2023
Document text
služby mobilného operátora