Invoice 5673210765

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

5673210765

Invoice name

Mes. poplatok Go Safe Optimal, mes. poplatok 200 MB v mobile, mes. poplatok 1 GB v mobile

Publication date

17.5.2022

Date of delivery

22.4.2022

Total value

27,00 € (s DPH)

Identification of the contract

0915896535