Invoice 5664171083

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

5664171083

Invoice name

Mes. poplatok Spojenie dát 2 (50 % zľava)

Publication date

3.4.2022

Date of delivery

3.4.2022

Total value

1 € (s DPH)