Invoice 5673215846

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

5673215846

Invoice name

Mes. poplatok Home Safe 4G Premium

Publication date

17.5.2022

Date of delivery

22.4.2022

Total value

20,00 € (s DPH)

Identification of the contract

0413994384