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
Feast
Today is 12.3.2026
Today's name day Luigi, Mura, Muriel, Murray, Vinnie
Tomorrow's name day Grace, Gracie, Graciela, Rod, Roderic, Roderick
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:2
TODAY:39
WEEK:611
TOTAL:1463492