Peter Vaňo MotorGas

Subject uniq ID: 32752865

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra odber LPG 562013 612.96 EUR October 24, 2013
Nitra NR159FT montáž splynovača 0232013 1524.0 EUR April 29, 2013
Nitra NR159FS montáž splynovača 016203 1414.0 EUR April 29, 2013
Nitra NR159FC montáž splynovača 0422012 1240.0 EUR December 28, 2012