Invoice 5696107713

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

5696107713

Invoice name

Mes. poplatok Home Safe 4G Premium, Digitálna odmena

Publication date

5.10.2022

Date of delivery

22.9.2022

Total value

21,00 € (s DPH)

Identification of the contract

0413994384