Invoice # 1290000631

Type:	došlá
Contract Number:	1290000631
Contract Name:	FA za odobraté stravné lístky
Partner:	VAŠA Slovensko, s.r.o.
Company ID:	35683813
Address:
Delivery:	1/30/2012
Date Issue:	1/27/2012
Maturity date:	2/3/2012
Date of payment:	1/31/2012
Date Publication:	2/20/2012
Cena s DPH:	900.00 EUR

Attached documents:

Kontakt