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 12993.26 EUR
Basic data
| Amount: |
12993.26 EUR |
| Due date: |
25.08.2008 |
| Invoice/Contract number: |
22082008 |
| Added: |
17.05.2010 |
| Note: |
nie som sám oklamaný |
Debtor
| Company name |
Domica Komplex s.r.o. |
| Street, Number |
Štítnická 64 |
| City |
048 01 Rožňava |
| Country |
 Slovensko |
| Identification Number |
36 575 526 |
| VAT Number |
SK2021778132 |
Creditor
| Company name |
GURA Peter |
| Street, Number |
Hlavná 651 |
| City |
029 44 Rabča |
| Country |
Slovakia |
| Identification Number |
34841571 |
| VAT Number |
|
