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Invoice detail 20180070

Invoice no.:
20180070
Order no.:
1/2018
Description of fulfilment:
športové vybavenie podľa súťažných podkladov zo dňa 13.9.2018
price:
3 816,00 EUR
Customer:
Obecný športový klub Švošov
Ino:
37814621
Address:
Požiarnikov 212, Švošov
Contractor:
BRANO s.r.o.
Ino:
47 580 330
TINo:
2024006974
Address:
038 35 Valča 356
Delivery date:
24. 10. 2018
Due date:
7. 11. 2018
Settlement date:
8. 11. 2018
Date of issue:
24. 10. 2018
Date of taxable supplies implementation:
24. 10. 2018
Date of publication:
8. 11. 2018
Faktúra 20180070 Brano.pdf
Type of file: PDF Document, size: 570 kB

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