Invoice 20221022

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

20221022

Invoice name

Bavlnená nákupná taška + potlač (80 ks)

Publication date

8.12.2022

Date of delivery

22.11.2022

Total value

344,64 € (s DPH)

Identification of the contract

Objednávka č. 33/2022