Detaily
Číslo/ID dokumentu: | 220700154 |
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Issued Date: | — |
Due Date: | 23. februára 2022 |
Date of Payment: | — |
Date of Registration: | 9. februára 2022 |
Suma s DPH: | 800,00 € |
Buyer: | Obec Jelka |
Buyer - Residency: | Mierová 959/17, 925 23 Jelka |
Buyer - VAT ID: | 00306011 |
Contractor: | CROW-TECH |
Contractor - Residency: | — |
Contractor - VAT ID: | — |
Prílohy
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