Invoice detail 155/2024
- Invoice no.:
- 155/2024
- Description of fulfilment:
- spotreba el.energie 11/2024
- price:
- 226,45 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:
- 4. 11. 2024
- Due date:
- 15. 11. 2024
- Settlement date:
- 5. 11. 2024
- Date of issue:
- 1. 11. 2024
- Date of taxable supplies implementation:
- 30. 11. 2024
- Date of publication:
- 12. 11. 2024
155 2024.pdf
Type of file: PDF Document, size: 114.94 kB
Feast
Today is 18.7.2025
Today's name day Fred, Freda, Freddie, Freddy, Frederick, Pam, Pamela
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:0
TODAY:61
WEEK:1589
TOTAL:1336282