Content
Invoice detailno.: 85
Invoice
- Invoice no.85
- Description of fulfilmentTJ areal, správc.03/20
- price500,00 EUR
- Delivery date4.3.2020
- Due date18.3.2020
- Settlement date13.3.2020
- Date of issue4.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorŠtefan Katona - REMAS
- Ino17649536
- TINo1020273980
- AddressMalá Mača, Pančova 167/5
- Telephone
- E-mail
- Web