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 454.26 EUR
Basic data
| Amount: |
454.26 EUR |
| Due date: |
25.05.2008 |
| Invoice/Contract number: |
20080575 |
| Added: |
22.09.2008 |
| Note: |
Neodporúčame spolupracovať. Máme neuhradené faktúry za prepravu.
Po zaplatení faktúry záznam odstránime. |
Debtor
| Company name |
MATYÓKA Štefan - TRANS |
| Street, Number |
Hlavná 156/133 |
| City |
076 51 Pribeník |
| Country |
 Slovensko |
| Identification Number |
14334984 |
| VAT Number |
SK1020994271 |
Creditor
| Company name |
Balima s.r.o. |
| Street, Number |
Skladná 1 |
| City |
07501 Trebišov |
| Country |
Slovakia |
| Identification Number |
31732232 |
| VAT Number |
SK2020507643 |
