Invoice detail 114/2015
- Invoice no.:
- 114/2015
- Description of fulfilment:
- vývoz komunálny odpad
- price:
- 674,26 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:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 18. 9. 2015
- Due date:
- 25. 9. 2015
- Settlement date:
- 21. 9. 2015
- Date of issue:
- 11. 9. 2015
- Date of taxable supplies implementation:
- 31. 8. 2015
- Date of publication:
- 23. 9. 2015
Faktúra 1142015.PDF
Type of file: PDF Document, size: 110.88 kB
Feast
Today is 4.5.2025
Tomorrow's name day Angelo, Brito
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:6
TODAY:560
WEEK:5120
TOTAL:1284632