Invoice detail 111/2015
- Invoice no.:
- 111/2015
- Description of fulfilment:
- internet obdobie 1.9.2015 - 29.2.2016
- price:
- 20,00 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:
-
- Michal Letoštiak - SITYNET
- Ino:
- 41971469
- TINo:
- 1075603947
- Address:
- Včelárska 8698/2A, Ružomberok
- Telephone:
- 0917718289
- E-mail:
- ekonomika@sitynet.sk
- Delivery date:
- 4. 9. 2015
- Due date:
- 15. 9. 2015
- Settlement date:
- 21. 9. 2015
- Date of issue:
- 2. 9. 2015
- Date of taxable supplies implementation:
- 2. 9. 2015
- Date of publication:
- 23. 9. 2015
Faktúra 1112015.PDF
Type of file: PDF Document, size: 100.77 kB
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