Content

Invoice detailno.: 362
Back to abstract of invoices
Contracts  |  Orders

Invoice

  • Invoice no.
    362
  • Description of fulfilment
    popl.MB 11/20 star.
  • price
    66,17 EUR
  • Delivery date
    20.11.2020
  • Due date
    2.12.2020
  • Settlement date
    30.11.2020
  • Date of issue
    18.11.2020
  • Date of publication
    19.12.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    Orange Slovakia,a.s.
  • Ino
    35697270
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web