Invoice 5664195953

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

5664195953

Invoice name

Mes. poplatok Go 20 €

Publication date

3.4.2022

Date of delivery

3.4.2022

Total value

20 € (s DPH)

Identification of the contract

0905 426 034