Invoice 5710103052

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

5710103052

Invoice name

Mes. poplatok Go Safe Optimal,

Publication date

19.1.2023

Date of delivery

19.12.2022

Total value

21,00 € (s DPH)

Identification of the contract

0905426034