Invoice detail 136/2018
- Invoice no.:
- 136/2018
- Description of fulfilment:
- práce zemné
- price:
- 720,00 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:
-
- ŠOMI building,s.r.o.
- Ino:
- 50562860
- TINo:
- 2120376885
- Address:
- 034 96 Valaská Dubová 74/2
- Delivery date:
- 15. 10. 2018
- Due date:
- 22. 10. 2018
- Settlement date:
- 17. 10. 2018
- Date of issue:
- 8. 10. 2018
- Date of taxable supplies implementation:
- 8. 10. 2018
- Date of publication:
- 31. 10. 2018
1362018.pdf
Type of file: PDF Document, size: 223.2 kB
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