Content
Invoice detailno.: 86
Invoice
- Invoice no.86
- Description of fulfilmentstravné listky 500ks
- price2 033,48 EUR
- Delivery date4.3.2020
- Due date18.3.2020
- Settlement date4.3.2020
- Date of issue4.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorTicket Service, s.r.o.
- Ino52005551
- TINo
- Address
- Telephone
- E-mail
- Web