Invoice 20220038

The procurer

ID number

51110369

Contractual partner

Name

TigerPrint s.r.o.

ID number

45698813

Address

Kuzmányho 102/12, 010 01 Žilina

Invoice information

Invoice number

20220038

Invoice name

Vizitky (410ks)

Publication date

17.2.2022

Date of delivery

19.1.2022

Total value

54,61 € (s DPH)