Invoice detail 139/2018
- Invoice no.:
- 139/2018
- Description of fulfilment:
- triedený štrk
- price:
- 167,98 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:
-
- BAŇA Ružomberok, s.r.o.
- Ino:
- 36412309
- TINo:
- 2021734561
- Address:
- Bystrická cesta 51, 034 01 Ružomberok
- Delivery date:
- 19. 10. 2018
- Due date:
- 31. 10. 2018
- Settlement date:
- 19. 10. 2018
- Date of issue:
- 16. 10. 2018
- Date of taxable supplies implementation:
- 3. 10. 2018
- Date of publication:
- 27. 11. 2018
1392018.pdf
Type of file: PDF Document, size: 283.01 kB
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