Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1965403543 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000544 | ||
| 1965403544 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000543 | ||
| 1965403517 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000542 | ||
| 1965403515 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000541 | ||
| 1965400804 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000540 | ||
| 1965400774 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000539 | ||
| 1965396754 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000538 | ||
| 1965396727 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000537 | ||
| 1965395611 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000535 | ||
| 1965395608 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000534 | ||