Invoice 5710101983
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
5710101983
Invoice name
Mes. poplatok Go Safe Mini, mes. poplatok 200 MB v mobile, Hovory v sieti Orange, Hovory do inej mobilnej siete, Medzinárodné hovory - EÚ mobil.siete
Publication date
19.1.2023
Date of delivery
19.12.2022
Total value
16,78 € (s DPH)
Identification of the contract
0908649278