Invoice 5687337317
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
5687337317
Invoice name
Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Hovory na zákaznícku linku, Hovory na Krátke čísla
Publication date
26.8.2022
Date of delivery
22.7.2022
Total value
29,06 € (s DPH)
Identification of the contract
0915896535