Invoice detail 125/2015
- Invoice no.:
- 125/2015
- Description of fulfilment:
- finančný spravodajca r.2016
- price:
- 26,40 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:
-
- Poradca podnikateľa, s.r.o.
- Ino:
- 31592503
- TINo:
- 2020449189
- Address:
- Martina Rázusa 23A, 010 01 Žilina
- Delivery date:
- 26. 10. 2015
- Due date:
- 6. 11. 2015
- Settlement date:
- 28. 10. 2015
- Date of issue:
- 23. 10. 2015
- Date of taxable supplies implementation:
- 23. 10. 2015
- Date of publication:
- 30. 10. 2015
Faktúra 1252015.PDF
Type of file: PDF Document, size: 29.32 kB
Feast
Today is 6.6.2026
Today's name day Claude, Clayton, Nora, Norbert, Noreen, Norma, Norman
Tomorrow's name day Willard
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:577
WEEK:7204
TOTAL:1569758
