Content
Invoice detailno.: 83
Invoice
- Invoice no.83
- Description of fulfilmentopravy v bud.PZ,KD.cint.
- price240,00 EUR
- Delivery date9.3.2020
- Due date23.3.2020
- Settlement date13.3.2020
- Date of issue9.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorLadislav Somogyi
- Ino37844431
- TINo
- Address
- Telephone
- E-mail
- Web