Invoice 5673234345
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
5673234345
Invoice name
Mes. poplatok Go Safe Mini, mes. poplatok 200 MB v mobile, Hovory do inej mobilnej siete, Hovory v sieti Orange
Publication date
17.5.2022
Date of delivery
22.4.2022
Total value
11,17 € (s DPH)
Identification of the contract
0908649278