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Orders and invoices

Supplier invoice

89/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
790,83
Amount with VAT
949,00
Currency
EUR
Settlement date
25.06.2024
Document date
24.6.2024
Document text
Nákup mobilneho zariadenia