Invoice 5687360853

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

5687360853

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 do inej mobilnej siete, Medzinárodné hovory - EÚ mobil.siete

Publication date

26.8.2022

Date of delivery

22.7.2022

Total value

22,00 € (s DPH)

Identification of the contract

0908649278