Invoice 22VF01924

The procurer

ID number

51110369

Contractual partner

Name

Eric SK s.r.o.

ID number

45589089

Address

Drobného 27, 841 01 Bratislava

Invoice information

Invoice number

22VF01924

Invoice name

Custom Fusakle, 150 ks, etiketa, návrh

Publication date

2.1.2023

Date of delivery

8.12.2022

Total value

1 290,00 € (s DPH)

Identification of the contract

Objednávka č. 31/2022