Content
Invoice detailno.: 99
Invoice
- Invoice no.99
- Description of fulfilmentspotr.vody 30.11.2019/31.03.2020 cint.
- price41,47 EUR
- Delivery date7.4.2020
- Due date14.4.2020
- Settlement date17.4.2020
- Date of issue31.3.2020
- Date of publication10.5.2019
- CustomerFrantišek Hontvári
- Ino37842358
- TINo2021699416
- AddressHlavná
- Telephone0917549477
- E-mailstarosta@obecmalamaca.sk
- Web
- ContractorZsl.vodar.spoloc.a.s.
- Ino36550949
- TINo
- Address
- Telephone
- E-mail
- Web