Invoice detail 113a/2015
- Invoice no.:
- 113a/2015
- Description of fulfilment:
- Spoločník č.11-18/2015
- price:
- 65,00 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:
-
- SOVAM, s.r.o.
- Ino:
- 36 418 412
- TINo:
- 2021824299
- Address:
- 034 71 Ludrová 183
- Delivery date:
- 10. 9. 2015
- Due date:
- 17. 9. 2015
- Settlement date:
- 23. 11. 2015
- Date of issue:
- 7. 9. 2015
- Date of taxable supplies implementation:
- 7. 9. 2015
- Date of publication:
- 24. 11. 2015
Faktúra 113a.PDF
Type of file: PDF Document, size: 20.88 kB
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