Invoice 20220590

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

20220590

Invoice name

Tlač plagátov A3 - 100 ks

Publication date

20.7.2022

Date of delivery

7.7.2022

Total value

109,20 € (s DPH)

Identification of the contract

Objednávka č. 18/2022