Invoice detail 113/2015
- Invoice no.:
- 113/2015
- Description of fulfilment:
- nájom zariadenia
- price:
- 73,12 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:
-
- Konica Minolta Slovakia s.r.o
- Ino:
- 31338551
- TINo:
- 2020319092
- Address:
- Galvaniho 17/B, Bratislava
- Telephone:
- +421 850 166 177
- Delivery date:
- 18. 9. 2015
- Due date:
- 21. 9. 2015
- Settlement date:
- 21. 9. 2015
- Date of issue:
- 7. 9. 2015
- Date of taxable supplies implementation:
- 7. 9. 2015
- Date of publication:
- 23. 9. 2015
Faktúra 1132015.PDF
Type of file: PDF Document, size: 60.76 kB
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