Invoice 46221666

The procurer

ID number

51110369

Contractual partner

Name

furbify s.r.o.

ID number

44827385

Address

Osada Reviczkého 3869/38, 946 03 Kolárovo

Invoice information

Invoice number

46221666

Invoice name

Keyboard Reprint SK-CZ

Publication date

13.6.2022

Date of delivery

2.5.2022

Total value

119,60 € (s DPH)

Identification of the contract

Objednávka č. 09/2022