Invoice DLaF 000-23-00755

The procurer

Name

Integrovaná doprava Žilinského kraja, s.r.o.

ID number

51110369

Contractual partner

Name

FaxCopy a.s.

ID number

35729040

Address

Domkárska 15, 821 05 Bratislava

Invoice information

Invoice number

DLaF 000-23-00755

Invoice name

Colop-heavy-duty-3660-Microban samonamáčacia-pečiatka s dátumom komplet

Publication date

29.3.2023

Date of delivery

21.3.2023

Total value

62,51 € s DPH

Note

Objednávka 9/2023