Invoice detail 141/2015
- Invoice no.:
- 141/2015
- Description of fulfilment:
- licencia na 2 roky
- price:
- 80,54 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:
-
- ESET, s.r.o.
- Ino:
- 31333532
- TINo:
- 2020317068
- Address:
- Einsteinova 24, 851 01 Bratislava
- Delivery date:
- 23. 11. 2015
- Due date:
- 3. 12. 2015
- Settlement date:
- 23. 11. 2015
- Date of issue:
- 19. 11. 2015
- Date of taxable supplies implementation:
- 17. 11. 2015
- Date of publication:
- 24. 11. 2015
Faktúra 141.PDF
Type of file: PDF Document, size: 25.12 kB
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