Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1965429442 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000554 | ||
| 1965429441 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000553 | ||
| 1965429440 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000552 | ||
| 1965429438 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000551 | ||
| 1965429412 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000550 | ||
| 2500332133 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/29/2025 | 2025000549 | ||
| 2500331933 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/29/2025 | 2025000548 | ||
| 2500331733 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/29/2025 | 2025000547 | ||
| 2500332033 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/29/2025 | 2025000546 | ||
| 1965403545 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000545 | ||