Invoice detail 110/2015
- Invoice no.:
- 110/2015
- Description of fulfilment:
- Systém PREMIUM verzia + licenč.poplatok
- price:
- 1 308,00 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:
-
- Galileo Corporation s.r.o.
- Ino:
- 47192941
- TINo:
- 2023788745
- Address:
- Čierna Voda 468, 925 06 Čierna Voda
- Web:
- www.galileo-corporation.sk
- Delivery date:
- 2. 9. 2015
- Due date:
- 16. 9. 2015
- Settlement date:
- 28. 10. 2015
- Date of issue:
- 1. 9. 2015
- Date of taxable supplies implementation:
- 1. 9. 2015
- Date of publication:
- 30. 10. 2015
Faktúra 1102015.PDF
Type of file: PDF Document, size: 33.61 kB
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