Content
Invoice detailno.: 98
Invoice
- Invoice no.98
- Description of fulfilmentspotr.elektr.03/20 VO
- price193,57 EUR
- Delivery date8.4.2020
- Due date16.4.2020
- Settlement date16.4.2020
- Date of issue2.4.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorZSE Energia, a.s.
- Ino36677281
- TINo
- Address
- Telephone
- E-mail
- Web