Invoice detail 103/2015
- Invoice no.:
- 103/2015
- Description of fulfilment:
- vývoz komunálny odpad
- price:
- 637,11 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 19. 8. 2015
- Due date:
- 28. 8. 2015
- Settlement date:
- 31. 8. 2015
- Date of issue:
- 14. 8. 2015
- Date of taxable supplies implementation:
- 31. 7. 2015
- Date of publication:
- 31. 8. 2015
Faktúra 1032015.PDF
Type of file: PDF Document, size: 110.51 kB
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