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Invoice detailno.: 99
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Invoice

  • Invoice no.
    99
  • Description of fulfilment
    spotr.vody 30.11.2019/31.03.2020 cint.
  • price
    41,47 EUR
  • Delivery date
    7.4.2020
  • Due date
    14.4.2020
  • Settlement date
    17.4.2020
  • Date of issue
    31.3.2020
  • Date of publication
    10.5.2019
  • Customer
    František Hontvári
  • Ino
    37842358
  • TINo
    2021699416
  • Address
    Hlavná
  • Telephone
    0917549477
  • E-mail
    starosta@obecmalamaca.sk
  • Web
  • Contractor
    Zsl.vodar.spoloc.a.s.
  • Ino
    36550949
  • TINo
  • Address
  • Telephone
  • E-mail
  • Web