Content

Invoice detailno.: 83

Invoice

  • Invoice no.
    83
  • Description of fulfilment
    opravy v bud.PZ,KD.cint.
  • price
    240,00 EUR
  • Delivery date
    9.3.2020
  • Due date
    23.3.2020
  • Settlement date
    13.3.2020
  • Date of issue
    9.3.2020
  • Date of publication
    10.5.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    Ladislav Somogyi
  • Ino
    37844431
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web