Content
Invoice detailno.: 359
Invoice
- Invoice no.359
- Description of fulfilmentregálová zostava PO archív
- price2 286,00 EUR
- Delivery date27.11.2020
- Due date4.12.2020
- Settlement date30.11.2020
- Date of issue20.11.2020
- Date of publication19.12.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorabaWood,s.r.o.
- Ino51312832
- TINo2120686337
- Address925 21 Slôádkovičovo, Inovatech, Fučíkova 460
- Telephone
- E-mail
- Web