Invoice 5696130237

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

5696130237

Invoice name

Mes. poplatok Data Extra

Publication date

5.10.2022

Date of delivery

22.9.2022

Total value

25,00 € (s DPH)

Identification of the contract

0918796984