Invoice 5691987664

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

5691987664

Invoice name

Mes. poplatok Data Extra

Publication date

30.9.2022

Date of delivery

22.8.2022

Total value

25,00 € (s DPH)

Identification of the contract

0918796984