Invoice detail 128/2015
- Invoice no.:
- 128/2015
- Description of fulfilment:
- reklamné sviečky
- price:
- 150,00 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:
-
- Miroslav Ustaník
- Ino:
- 468 15228
- TINo:
- 1076832064
- Address:
- 026 01 Pucov 17
- Delivery date:
- 6. 11. 2015
- Due date:
- 11. 11. 2015
- Settlement date:
- 12. 11. 2015
- Date of issue:
- 4. 11. 2015
- Date of taxable supplies implementation:
- 4. 11. 2015
- Date of publication:
- 13. 11. 2015
Faktúra 1282015.PDF
Type of file: PDF Document, size: 19.31 kB
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