Invoice detail 132/2015
- Invoice no.:
- 132/2015
- Description of fulfilment:
- telef.poplatky
- price:
- 129,08 EUR
- Customer:
-
- Obec Švošov
- Contractor:
-
- Orange Slovensko, a.s.
- Ino:
- 356 97 270
- TINo:
- 20 20 31 05 78
- Address:
- Metodova 8, Bratislava
- Delivery date:
- 28. 10. 2015
- Due date:
- 8. 11. 2015
- Settlement date:
- 4. 11. 2015
- Date of issue:
- 25. 10. 2015
- Date of taxable supplies implementation:
- 21. 10. 2015
Faktúra 1322015.PDF
Type of file: PDF Document, size: 25.29 kB
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