Invoice 230022599

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

MOB Interier s.r.o.

ID number

44948271

Address

Opatovská 651/33, 911 01 Trenčín

Invoice information

Invoice number

230022599

Invoice name

Sedacia súprava Alejandro 2+1

Publication date

13.7.2023

Date of delivery

12.7.2023

Total value

333,00 € s DPH

Note

Objednávka 18/2023