Content
Invoice detailno.: 97
Invoice
- Invoice no.97
- Description of fulfilmentOcU elektroinštalačné práce
- price1 347,72 EUR
- Delivery date17.3.2020
- Due date4.3.2020
- Settlement date31.3.2020
- Date of issue19.2.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorEL.P.M.,s.r.o.
- Ino36815535
- TINo
- Address
- Telephone
- E-mail
- Web