Invoice 20210659

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

ENERGY TRANS, s.r.o.

ID number

36419869

Address

Rosina 1057, 013 22 Rosina

Invoice information

Invoice number

20210659

Invoice name

Čokoláda Lyra (40ks)

Publication date

16.12.2021

Date of delivery

30.11.2021

Total value

403,20 € (s DPH)