Invoice detail 182/2025
- Invoice no.:
- 182/2025
- Description of fulfilment:
- rebríky
- price:
- 153,75 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:
-
- B2Bpartner s.r.o.
- Ino:
- 44413467
- TINo:
- 2022691924
- Address:
- Šulekova 2, 81106 Bratislava
- Delivery date:
- 13. 11. 2025
- Due date:
- 14. 11. 2025
- Settlement date:
- 14. 11. 2025
- Date of issue:
- 13. 11. 2025
- Date of taxable supplies implementation:
- 14. 11. 2025
- Date of publication:
- 26. 11. 2025
182 2025.pdf
Type of file: PDF Document, size: 82.4 kB
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