Invoice 20220543

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

20220543

Invoice name

Roll-up Exclusive s potlačou, tabuľa Alubond + potlač + lamino

Publication date

20.7.2022

Date of delivery

17.6.2022

Total value

160,00 € (s DPH)

Identification of the contract

Objednávka č. 15/2022