Invoice 5710081389
The procurer
ID number
51110369
Contractual partner
Name
Orange Slovensko, a.s.
ID number
35950226
Address
Metodova 8, 821 08 Bratislava
Invoice information
Invoice number
5710081389
Invoice name
Mes. poplatok Go Safe Optimal, Mes. poplatok 1 GB v mobile, mes. poplatok 200 MB v mobile, Medzinárodné hovory - EÚ mobil. Siete,
Publication date
19.1.2023
Date of delivery
19.12.2022
Total value
28,84 € (s DPH)
Identification of the contract
0915896535