Invoice 5710102245

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

5710102245

Invoice name

Mes. poplatok Mesto a medzimesto 30, hovory do mobilnej siete Orange

Publication date

19.1.2023

Date of delivery

19.12.2022

Total value

29,21 € (s DPH)

Identification of the contract

0413814315