Invoice detail 135/2018
- Invoice no.:
- 135/2018
- Description of fulfilment:
- kamenivo
- price:
- 60,19 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:
-
- Poľnohospodárske družstvo
- Ino:
- 00195693
- TINo:
- 2020430291
- Address:
- 034 71 Ludrová
- Delivery date:
- 12. 10. 2018
- Due date:
- 23. 10. 2018
- Settlement date:
- 17. 10. 2018
- Date of issue:
- 9. 10. 2018
- Date of taxable supplies implementation:
- 3. 10. 2018
- Date of publication:
- 27. 11. 2018
1352018.pdf
Type of file: PDF Document, size: 273.32 kB
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