Invoice 5687361241

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

5687361241

Invoice name

Mes. poplatok Mesto a medzimesto 30, hovory do mobilnej siete Orange

Publication date

26.8.2022

Date of delivery

22.7.2022

Total value

23,72 € (s DPH)

Identification of the contract

0413814315