Invoice 5664201062

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

5664201062

Invoice name

Mes. poplatok Data Extra

Publication date

3.4.2022

Date of delivery

3.4.2022

Total value

25 € (s DPH)

Identification of the contract

0918 796 984