Invoice detail 132/2024
- Invoice no.:
- 132/2024
- Description of fulfilment:
- spotreba el.energie vyúčtovanie
- price:
- 260,15 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:
-
- MAGNA ENERGIA a.s.
- Ino:
- 35743565
- TINo:
- 2020230135
- Address:
- Nitrianska 7555/18, 921 01 Piešťany
- Delivery date:
- 11. 9. 2024
- Due date:
- 23. 9. 2024
- Settlement date:
- 13. 9. 2024
- Date of issue:
- 31. 8. 2024
- Date of taxable supplies implementation:
- 31. 8. 2024
- Date of publication:
- 8. 10. 2024
132 2024.pdf
Type of file: PDF Document, size: 517.53 kB
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