Invoice 5664170869

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

5664170869

Invoice name

Mes. poplatok Go 20 €, Mes. poplatok 200 MB v mobile, Mes. poplatok 1 GB v mobile, myPAY

Publication date

3.4.2022

Date of delivery

3.4.2022

Total value

26,30 € (s DPH)

Identification of the contract

0915 896 535