Content
Invoice detailno.: 90
Invoice
- Invoice no.90
- Description of fulfilmentTERRA predplatné 2020
- price100,00 EUR
- Delivery date18.3.2020
- Due date28.3.2020
- Settlement date30.3.2020
- Date of issue14.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorOZ Matúšova zem-Mátyusfold PT
- Ino50115286
- TINo
- Address
- Telephone
- E-mail
- Web