Invoice detail 138/2023
- Invoice no.:
- 138/2023
- Description of fulfilment:
- spotreba el.energie KD + kaplnka 8/2023
- price:
- 143,98 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:
- 3. 8. 2023
- Due date:
- 15. 8. 2023
- Settlement date:
- 9. 8. 2023
- Date of issue:
- 1. 8. 2023
- Date of taxable supplies implementation:
- 31. 7. 2023
- Date of publication:
- 29. 9. 2023
138 2023.pdf
Type of file: PDF Document, size: 123.15 kB
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