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 321.00 EUR
Basic data
| Amount: |
321.00 EUR |
| Due date: |
07.11.2009 |
| Invoice/Contract number: |
20091802 |
| Added: |
22.06.2010 |
| Note: |
Neodporúčame spolupracovať s touto firmou. Neuhradila nám faktúru za dopravu. Po uhradení faktúry záznam odstránime. Faktúru ponúkame aj na odpredaj.
Premenovali sa, pred tým sa volala firma INTERSPEDICO SK, teraz je to LKW Taunus, s. r. o. |
Debtor
| Company name |
LKW Taunus, s. r. o. pred tým: INTERSPEDICO SK s.r.o. |
| Street, Number |
Boženy Němcovej 8 |
| City |
811 04 Bratislava |
| Country |
 Slovensko |
| Identification Number |
44661908 |
| VAT Number |
SK2022785248 |
Creditor
| Company name |
Balima s.r.o. |
| Street, Number |
Skladná 1 |
| City |
07501 Trebišov |
| Country |
Slovakia |
| Identification Number |
31732232 |
| VAT Number |
SK2020507643 |
