Content

Invoice detailno.: 89
Back to abstract of invoices
Contracts  |  Orders

Invoice

  • Invoice no.
    89
  • Description of fulfilment
    MŠ vzdelávacie premietanie 5 r.deti
  • price
    140,00 EUR
  • Delivery date
    24.3.2020
  • Due date
    29.1.2020
  • Settlement date
    30.3.2020
  • Date of issue
    15.1.2020
  • Date of publication
    10.5.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    MB Sferinis kinas
  • Ino
    50660951
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web