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Orders and invoices

Supplier invoice

76/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
47400781
Amount without VAT
Amount with VAT
336,72
Currency
EUR
Settlement date
17.05.2024
Document date
24.4.2024
Document text
Služby mobilného operátora