Invoice 5700744469
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
5700744469
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
16.11.2022
Date of delivery
22.10.2022
Total value
31,84 € (s DPH)
Identification of the contract
0915896535