Invoice detail 134/2015
- Invoice no.:
- 134/2015
- Description of fulfilment:
- preprava materiálu
- price:
- 108,00 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:
-
- ZICO, s.r.o.
- Ino:
- 44559500
- TINo:
- 2022750312
- Address:
- Staničná 7, Švošov
- Delivery date:
- 11. 11. 2015
- Due date:
- 18. 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 1342015.PDF
Type of file: PDF Document, size: 18.87 kB
Feast
Today is 1.9.2025
Today's name day Arthur, Beatrice, Beau, Fritz, Giles, Gillian, Jill, Jillian, Josh, Joshua, Verena, Vernon
Tomorrow's name day Ingrid, Kim, Kimber, Kimberle, Kimberley, Kimberly
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:0
TODAY:11
WEEK:11
TOTAL:1355279