Invoice 5691959167

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

5691959167

Invoice name

Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Digitálna odmena

Publication date

30.9.2022

Date of delivery

22.8.2022

Total value

29,00 € (s DPH)

Identification of the contract

0915896535