Content
Invoice detailno.: 366
Invoice
- Invoice no.366
- Description of fulfilmentTJ popl.11/20
- price12,00 EUR
- Delivery date3.12.2020
- Due date15.12.2020
- Settlement date9.12.2020
- Date of issue1.12.2020
- Date of publication19.12.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorSlovenský futbalový zväz
- Ino
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- Telephone
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