Invoice detail 147/2018
- Invoice no.:
- 147/2018
- Description of fulfilment:
- výroba a dodávka oceľových konzol
- price:
- 995,90 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:
-
- Štefan Švárny KOVEX
- Ino:
- 10863559
- TINo:
- 1020483629
- Address:
- Tatranská 255, Lisková
- Delivery date:
- 7. 11. 2018
- Due date:
- 21. 11. 2018
- Settlement date:
- 8. 11. 2018
- Date of issue:
- 7. 11. 2018
- Date of taxable supplies implementation:
- 7. 11. 2018
- Date of publication:
- 28. 11. 2018
1472018.pdf
Type of file: PDF Document, size: 286.37 kB
Feast
Today is 12.3.2026
Today's name day Luigi, Mura, Muriel, Murray, Vinnie
Tomorrow's name day Grace, Gracie, Graciela, Rod, Roderic, Roderick
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:43
WEEK:615
TOTAL:1463496