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 800.00 EUR
Basic data
| Amount: |
800.00 EUR |
| Due date: |
07.08.2009 |
| Invoice/Contract number: |
20091079 |
| Added: |
22.06.2010 |
| Note: |
Neodporúčame spolupracovať s firmou Motor Centrál s.r.o.. Neuhradila a nechce uhradiť faktúru za vykonané dopravné služby. Ponúkame túto faktúru na odpredaj. Po uhradení záznam odstránime. |
Debtor
| Company name |
Motor Cenrál s.r.o. |
| Street, Number |
Biskupský dvur 2095/8 |
| City |
110 00 Praha 1 - Nové Město |
| Country |
 Česká republika |
| Identification Number |
27442802 |
| VAT Number |
inexplicit |
Creditor
| Company name |
Balima s.r.o. |
| Street, Number |
Skladná 1 |
| City |
07501 Trebišov |
| Country |
 Slovakia |
| Identification Number |
31732232 |
| VAT Number |
SK2020507643 |
