Invoice detail 126/2015
- Invoice no.:
- 126/2015
- Description of fulfilment:
- prevoz štrku
- price:
- 361,20 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:
-
- Liptovská stavebná spoločnosť, s.r.o.
- Ino:
- 36440353
- TINo:
- 2022132541
- Address:
- Andreja Hlinku 72, 034 06 Ružomberok
- Telephone:
- 044/4300027
- Delivery date:
- 15. 10. 2015
- Due date:
- 29. 10. 2015
- Settlement date:
- 28. 10. 2015
- Date of issue:
- 15. 10. 2015
- Date of taxable supplies implementation:
- 14. 10. 2015
- Date of publication:
- 30. 10. 2015
Faktúra 1262015.PDF
Type of file: PDF Document, size: 22.18 kB
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