Hlavná ulica 171/46
053 15 Hrabušice
IČO: 00329151
DIČ: 2020717688
- Číslo faktúry:
- DF2019/482
- Popis plnenia:
- Vodné 10.8.-5.11.2019 15 b.j.
- Cena:
- 57,47 EUR
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27 | 28 | 29 |
30
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31 | 1 |
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30
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1
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3 | 4 | 5 | 6 |
