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Invoice detailno.: 365
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Invoice

  • Invoice no.
    365
  • Description of fulfilment
    spotr.elektr.11/20 VO
  • price
    217,87 EUR
  • Delivery date
    7.12.2020
  • Due date
    16.12.2020
  • Settlement date
    16.12.2020
  • Date of issue
    2.12.2020
  • Date of publication
    19.12.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    ZSE Energia, a.s.
  • Ino
    36677281
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web