Invoice 5659526788
The procurer
ID number
51110369
Contractual partner
Name
Orange Slovensko, a.s.
ID number
35697270
Address
Metodova 8, 821 08 Bratislava
Invoice information
Invoice number
5659526788
Invoice name
Mes. poplatok Go 1 €, Mes. poplatok 200 MB v mobile, Hovory do inej mobilnej siete, Hovory v sieti Orange, SMS do inej mob.siete
Publication date
17.2.2022
Date of delivery
22.1.2022
Total value
5,30 € (s DPH)
Identification of the contract
0908649278