Invoice 5705450408
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
5705450408
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 v sieti Orange, Digitálna odmena
Publication date
2.1.2023
Date of delivery
22.11.2022
Total value
12,22 € (s DPH)
Identification of the contract
0908649278