Content
Invoice detailno.: 87
Invoice
- Invoice no.87
- Description of fulfilmentMS dovoz stravy 02/20
- price85,00 EUR
- Delivery date27.3.2020
- Due date27.3.2020
- Settlement date30.3.2020
- Date of issue13.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorSpojena skola
- Ino36094234
- TINo
- Address
- Telephone
- E-mail
- Web