Invoice detail 105/2015
- Invoice no.:
- 105/2015
- Description of fulfilment:
- oprava pluhu(radlice)
- price:
- 696,00 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:
-
- Štefan Švárny KOVEX
- Ino:
- 10863559
- TINo:
- 1020483629
- Address:
- Tatranská 255, Lisková
- Delivery date:
- 19. 8. 2015
- Due date:
- 25. 8. 2015
- Settlement date:
- 25. 8. 2015
- Date of issue:
- 18. 8. 2015
- Date of taxable supplies implementation:
- 18. 8. 2015
- Date of publication:
- 26. 8. 2015
Faktúra 1052015.PDF
Type of file: PDF Document, size: 97.16 kB
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