Invoice 5691982791
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
5691982791
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, SMS odoslané v sieti Orange, Digitálna odmena
Publication date
30.9.2022
Date of delivery
22.8.2022
Total value
13,88 € (s DPH)
Identification of the contract
0908649278