Invoice detail 142/2015
- Invoice no.:
- 142/2015
- Description of fulfilment:
- nákup uhlie
- price:
- 1 087,00 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:
-
- Allo, s.r.o.
- Ino:
- 47378085
- TINo:
- 2023835517
- Address:
- Štiavnická 5508/12, 034 01 Ružomberok
- Telephone:
- 0907843502
- Web:
- www.uhlieallo.sk
- Delivery date:
- 26. 11. 2015
- Due date:
- 3. 12. 2015
- Settlement date:
- 23. 12. 2015
- Date of issue:
- 26. 11. 2015
- Date of taxable supplies implementation:
- 26. 11. 2015
Faktúra 1422015.PDF
Type of file: PDF Document, size: 32.97 kB
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