Content
Invoice detailno.: 93
Invoice
- Invoice no.93
- Description of fulfilmentvývoz TKO 03/20
- price1 371,36 EUR
- Delivery date27.3.2020
- Due date10.4.2020
- Settlement date31.3.2020
- Date of issue27.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorTechnicke sluzby
- Ino37849760
- TINo
- Address
- Telephone
- E-mail
- Web