Invoice 5696102775
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
5696102775
Invoice name
Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Medzinárodné hovory - EÚ mobil. Siete, Digitálna odmena
Publication date
5.10.2022
Date of delivery
22.9.2022
Total value
28,45 € (s DPH)
Identification of the contract
0915896535