Invoice 5664195125

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

5664195125

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

3.4.2022

Date of delivery

3.4.2022

Total value

6,35 € (s DPH)

Identification of the contract

0908 649 278