Content
Invoice detailno.: 95
Invoice
- Invoice no.95
- Description of fulfilmentkanc.papier
- price41,00 EUR
- Delivery date25.3.2020
- Due date7.4.2020
- Settlement date31.3.2020
- Date of issue24.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorConnect Janette Marczibal
- Ino34454730
- TINo
- Address
- Telephone
- E-mail
- Web