Content
Invoice detailno.: 80
Invoice
- Invoice no.80
- Description of fulfilmentMŠ popl.vituálna .knižnica
- price9,00 EUR
- Delivery date2.3.2020
- Due date30.1.2020
- Settlement date9.3.2020
- Date of issue16.1.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorKOMENSKY,s.r.o.
- Ino
- TINo
- Address
- Telephone
- E-mail
- Web