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Orders and invoices

Supplier invoice

41/2025

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
156,40
Amount with VAT
192,37
Currency
EUR
Settlement date
01.04.2025
Document date
17.3.2025
Document text
Služby mobilného operátora