Content
Invoice detailno.: 92
Invoice
- Invoice no.92
- Description of fulfilmentpopl.MB 03/20 star.
- price67,67 EUR
- Delivery date20.3.2020
- Due date2.4.2020
- Settlement date30.3.2020
- Date of issue19.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorOrange Slovakia,a.s.
- Ino35697270
- TINo
- Address
- Telephone
- E-mail
- Web