Invoice detail 148/2015
- Invoice no.:
- 148/2015
- Description of fulfilment:
- činnosť PZS
- price:
- 180,00 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:
-
- GAJOS,s.r.o.
- Ino:
- 36376981
- TINo:
- 2020126152
- Address:
- M.Pišúta 4022, 031 01 Liptovský Mikuláš
- Delivery date:
- 7. 12. 2015
- Due date:
- 18. 12. 2015
- Settlement date:
- 23. 12. 2015
- Date of issue:
- 4. 12. 2015
- Date of taxable supplies implementation:
- 4. 12. 2015
Faktúra 1482015.PDF
Type of file: PDF Document, size: 28.93 kB
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