Invoice detail 15/2024
- Invoice no.:
- 15/2024
- Description of fulfilment:
- spotreba el.energie 2/2024
- price:
- 266,27 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:
-
- MAGNA ENERGIA a.s.
- Ino:
- 35743565
- TINo:
- 2020230135
- Address:
- Nitrianska 7555/18, 921 01 Piešťany
- Delivery date:
- 1. 2. 2024
- Due date:
- 15. 2. 2024
- Settlement date:
- 2. 2. 2024
- Date of issue:
- 1. 2. 2024
- Date of taxable supplies implementation:
- 29. 2. 2024
- Date of publication:
- 10. 4. 2024
15 2024.pdf
Type of file: PDF Document, size: 104.09 kB
Feast
Today is 4.5.2025
Tomorrow's name day Angelo, Brito
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:3
TODAY:541
WEEK:5101
TOTAL:1284613