Invoice detail 151/2015
- Invoice no.:
- 151/2015
- Description of fulfilment:
- vývoz veľkokapacitný kontajner
- price:
- 207,47 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:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 15. 12. 2015
- Due date:
- 21. 12. 2015
- Settlement date:
- 23. 12. 2015
- Date of issue:
- 7. 12. 2015
- Date of taxable supplies implementation:
- 1. 12. 2015
Faktúra 1512015.PDF
Type of file: PDF Document, size: 48.71 kB
Feast
Today is 15.5.2026
Today's name day Hailey, Hal, Haley, Hallie, Hallvard
Tomorrow's name day Adam, Brenda, Brendan, Brenden, Brendon, Brenna, Brennan, Brent, Sean, Shaun, Shawn
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:0
TODAY:182
WEEK:5607
TOTAL:1536086
