Invoice 220002016

The procurer

ID number

51110369

Contractual partner

Name

EBENICA COFFEE s.r.o.

ID number

45266077

Address

Šúrska 136, 900 01, Modra

Invoice information

Invoice number

220002016

Invoice name

Darčekové balenie 70 g vzorky kávy Gurmano, bez samolepky

Publication date

8.12.2022

Date of delivery

8.11.2022

Total value

312,00 € (s DPH)

Identification of the contract

Objednávka č. 27/2022