Content
Invoice detailno.: 84
Invoice
- Invoice no.84
- Description of fulfilmentspol.staveb.úrad 03/20 popl.
- price273,58 EUR
- Delivery date13.3.2020
- Due date27.3.2020
- Settlement date13.3.2020
- Date of issue13.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorMesto,Mests.urad
- Ino306177
- TINo
- Address
- Telephone
- E-mail
- Web