Invoice FV220566

The procurer

ID number

51110369

Contractual partner

Name

ELCEN, s r.o.

ID number

00650951

Address

Predmestská 1362/79, 010 01 Žilina

Invoice information

Invoice number

FV220566

Invoice name

Visačka 90*60 Q-connect-50 ks, Papier Color Copy 250 G/125 ks matne saténový

Publication date

8.12.2022

Date of delivery

15.11.2022

Total value

63,70 € (s DPH

Identification of the contract

Objednávka č. 32/2022