Invoice 5710085305

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

5710085305

Invoice name

Mes. poplatok Home Safe 4G Premium

Publication date

19.1.2023

Date of delivery

19.12.2022

Total value

21,00 € (s DPH)

Identification of the contract

0413994384