Invoice 5077680535

The procurer

ID number

51110369

Contractual partner

Name

Internet Mall Slovakia, s.r.o.

ID number

35950226

Address

Galvaniho 6, 821 04 Bratislava - mestská časť Ružinov 

Invoice information

Invoice number

5077680535

Invoice name

Termo šálka Maxxo DG830, 235 ml coffee, 4 ks v balení

Publication date

8.12.2022

Date of delivery

10.11.2022

Total value

305,90 € (s DPH)

Identification of the contract

Objednávka č. 30/2022