Invoice detail 134/2018
- Invoice no.:
- 134/2018
- Description of fulfilment:
- spotreba el.energie 9/2018 verejné osvetlenie
- price:
- 228,80 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:
-
- BCF s.r.o.
- Ino:
- 36597007
- Delivery date:
- 10. 10. 2018
- Due date:
- 16. 10. 2018
- Settlement date:
- 10. 10. 2018
- Date of issue:
- 30. 9. 2018
- Date of taxable supplies implementation:
- 30. 9. 2018
- Date of publication:
- 11. 10. 2018
1342018.pdf
Type of file: PDF Document, size: 554.87 kB
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