Invoice 2022/141
The procurer
ID number
51110369
Contractual partner
Name
Marián Šmehyl - COPY SERVIS
ID number
37622498
Address
Snežnica 337, 023 32 Snežnica
Invoice information
Invoice number
2022/141
Invoice name
Oprava multifunkčného zariadenia - HP CLJ M477fdw (diagnostika chyby, nahratie firmwaru error 59.F0, kontrola, test)
Publication date
17.5.2022
Date of delivery
21.3.2022
Total value
54,00 € (s DPH)