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Orders and invoices

Supplier invoice

43/2023

Supplier
Orange Slovensko a.s.
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
187,66
Amount with VAT
225,19
Currency
EUR
Settlement date
14.04.2023
Document date
15.3.2023
Document text
služby mobilného operátora