Invoice detail 2024/175
- Invoice no.:
- 2024/175
- Description of fulfilment:
- vyúčtovanie spotreba elektriny
- price:
- 503,77 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:
- 2. 12. 2024
- Due date:
- 23. 12. 2024
- Settlement date:
- 9. 12. 2024
- Date of issue:
- 30. 11. 2024
- Date of taxable supplies implementation:
- 30. 11. 2024
- Date of publication:
- 30. 12. 2024
175 2024.pdf
Type of file: PDF Document, size: 535.86 kB
Feast
Today is 27.6.2026
Today's name day Emma
Tomorrow's name day Austell
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:107
WEEK:4375
TOTAL:1593153
