Invoice 5677905409
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
5677905409
Invoice name
Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Hovory na Krátke čísla
Publication date
17.6.2022
Date of delivery
22.5.2022
Total value
27,22 € (s DPH)
Identification of the contract
0915896535