Creditor added this input and he is liable for its content. He is aware of the legal recourse in the case of insertion of false data.
Debt in sum 2757.00 EUR
Basic data
| Amount: |
2757.00 EUR |
| Due date: |
24.07.2009 |
| Invoice/Contract number: |
00005/09 |
| Added: |
15.02.2010 |
| Note: |
|
Debtor
| Company name |
LK Building s.r.o. |
| Street, Number |
Budatinska 2O |
| City |
85106 Bratislava |
| Country |
 Slovensko |
| Identification Number |
44419805 |
| VAT Number |
SK2022692386 |
Creditor
| Company name |
Lisy Karol |
| Street, Number |
Zumberska 1 |
| City |
90201 Pezinok |
| Country |
Slovakia |
| Identification Number |
44449640 |
| VAT Number |
SK1077865195 |
