Invoice 5682643724
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
5682643724
Invoice name
Mes. poplatok Go Safe Mini, mes. poplatok 200 MB v mobile, Hovory v sieti Orange, Hovory do inej mobilnej siete, Hovory do inej pevnej siete, SMS odoslané v sieti Orange, SMS odoslané do inej mobilnej siete
Publication date
20.7.2022
Date of delivery
22.6.2022
Total value
14,87 € (s DPH)
Identification of the contract
0908649278