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Orders and invoices

Supplier invoice

44/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
140,30
Amount with VAT
168,36
Currency
EUR
Settlement date
20.03.2024
Document date
19.3.2024
Document text
Služby mobilného operátora