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Orders and invoices

Supplier invoice

64/2023

Supplier
Orange Slovensko a.s.
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
170,50
Amount with VAT
204,60
Currency
EUR
Settlement date
09.05.2023
Document date
17.4.2023
Document text
služby mobilného operátora