Content
Invoice detailno.: 79
Invoice
- Invoice no.79
- Description of fulfilmentTJ popl.02/20
- price30,00 EUR
- Delivery date2.3.2020
- Due date15.3.2020
- Settlement date9.3.2020
- Date of issue1.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorSlovenský futbalový zväz
- Ino
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- Telephone
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